S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-011-001/95-A (PARAPANI)
|
1745007000NRG24280420230042501
|
28/04/2023
|
MOHIT KUMAR
|
1745007WL002293
|
MOHIT KUMAR
|
00045
|
BARB0DINDIN
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
MOHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-018-001/38-B (KANERI MAAL)
|
1745007018NRG24280420230039061
|
28/04/2023
|
Shahmen
|
1745007018WL002091
|
Shahmen
|
00051
|
MAHB0001379
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
642313950
|
|
Shahmen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-011-001/38-A (PARAPANI)
|
1745007000NRG24280420230042470
|
28/04/2023
|
ARVIND
|
1745007WL002293
|
ARVIND
|
00089
|
CBIN0281545
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-016-001/100 (JHARANEJHAR)
|
1745007016NRG24280420230038413
|
28/04/2023
|
HARISINGH
|
1745007016WL002017
|
HARISINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-016-001/127 (JHARANEJHAR)
|
1745007016NRG24280420230038414
|
28/04/2023
|
INDAR SINGH
|
1745007016WL002017
|
INDAR SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-016-001/127-A (JHARANEJHAR)
|
1745007016NRG24280420230038415
|
28/04/2023
|
PRATAP SINGH
|
1745007016WL002017
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-016-001/128 (JHARANEJHAR)
|
1745007016NRG24280420230038416
|
28/04/2023
|
CHAMRA
|
1745007016WL002017
|
CHAMRA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-016-001/129 (JHARANEJHAR)
|
1745007016NRG24280420230038417
|
28/04/2023
|
RAMPHAL
|
1745007016WL002017
|
RAMPHAL
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-016-001/132-A (JHARANEJHAR)
|
1745007016NRG24280420230038418
|
28/04/2023
|
RAMPRASAD
|
1745007016WL002017
|
RAMPRASAD
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-016-001/193-A (JHARANEJHAR)
|
1745007016NRG24280420230038420
|
28/04/2023
|
ASHOK
|
1745007016WL002017
|
ASHOK
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/05/2023
|
|
642313950
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-016-001/194 (JHARANEJHAR)
|
1745007016NRG24280420230038421
|
28/04/2023
|
PARSADI
|
1745007016WL002017
|
PARSADI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-016-001/195 (JHARANEJHAR)
|
1745007016NRG24280420230038422
|
28/04/2023
|
PARSURAM
|
1745007016WL002017
|
PARSURAM
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-016-001/196 (JHARANEJHAR)
|
1745007016NRG24280420230038423
|
28/04/2023
|
RAMESH
|
1745007016WL002017
|
RAMESH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-016-001/233-B (JHARANEJHAR)
|
1745007016NRG24280420230038425
|
28/04/2023
|
JAGHT SINGH
|
1745007016WL002017
|
JAGHT SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAGHTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-016-001/239 (JHARANEJHAR)
|
1745007016NRG24280420230038426
|
28/04/2023
|
NARBAD SINGH
|
1745007016WL002017
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/05/2023
|
|
642313950
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-016-001/272 (JHARANEJHAR)
|
1745007016NRG24280420230038427
|
28/04/2023
|
DEVSINGH
|
1745007016WL002017
|
DEVSINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-016-001/276 (JHARANEJHAR)
|
1745007016NRG24280420230038428
|
28/04/2023
|
RAMESHSINGH
|
1745007016WL002017
|
RAMESHSINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-016-001/285-A (JHARANEJHAR)
|
1745007016NRG24280420230038429
|
28/04/2023
|
PACHLU
|
1745007016WL002017
|
PACHLU
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
PACHLU
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-016-001/290-A (JHARANEJHAR)
|
1745007016NRG24280420230038430
|
28/04/2023
|
SUMRIT
|
1745007016WL002017
|
SUMRIT
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-016-001/52-A (JHARANEJHAR)
|
1745007016NRG24280420230038431
|
28/04/2023
|
MANNU
|
1745007016WL002017
|
MANNU
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-016-001/53 (JHARANEJHAR)
|
1745007016NRG24280420230038432
|
28/04/2023
|
DALPAT
|
1745007016WL002017
|
DALPAT
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
12/05/2023
|
|
642313950
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-016-001/54-A (JHARANEJHAR)
|
1745007016NRG24280420230038433
|
28/04/2023
|
KEHAR SINGH
|
1745007016WL002017
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/05/2023
|
|
642313950
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-016-001/64 (JHARANEJHAR)
|
1745007016NRG24280420230038434
|
28/04/2023
|
NANHE LAL
|
1745007016WL002017
|
NANHE LAL
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/05/2023
|
|
642313950
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-018-001/102-A (KANERI MAAL)
|
1745007018NRG24280420230039110
|
28/04/2023
|
LAMNA
|
1745007018WL002093
|
LAMNA
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
12/05/2023
|
|
642313950
|
|
LAMNA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-018-001/104-A (KANERI MAAL)
|
1745007018NRG24280420230039111
|
28/04/2023
|
PHULCHAND
|
1745007018WL002093
|
PHULCHAND
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-018-001/105-A (KANERI MAAL)
|
1745007018NRG24280420230039112
|
28/04/2023
|
MAGLU SINGH
|
1745007018WL002093
|
MAGLU SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-018-001/105-B (KANERI MAAL)
|
1745007018NRG24280420230039034
|
28/04/2023
|
lammu singh
|
1745007018WL002091
|
lammu singh
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
lammusingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-018-001/108-A (KANERI MAAL)
|
1745007018NRG24280420230039035
|
28/04/2023
|
JHAGLU SINGH
|
1745007018WL002091
|
JHAGLU SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-018-001/109-A (KANERI MAAL)
|
1745007018NRG24280420230039036
|
28/04/2023
|
KOSALIYA BAI
|
1745007018WL002091
|
KOSALIYA BAI
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-018-001/114-A (KANERI MAAL)
|
1745007018NRG24280420230039116
|
28/04/2023
|
KODIYA
|
1745007018WL002093
|
KODIYA
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
KODIYA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-018-001/12-A (KANERI MAAL)
|
1745007018NRG24280420230039117
|
28/04/2023
|
RAMAIY
|
1745007018WL002093
|
RAMAIY
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-018-001/121-A (KANERI MAAL)
|
1745007018NRG24280420230039037
|
28/04/2023
|
HARIDEN
|
1745007018WL002091
|
HARIDEN
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-018-001/134-A (KANERI MAAL)
|
1745007018NRG24280420230039118
|
28/04/2023
|
JIYA LAL
|
1745007018WL002093
|
JIYA LAL
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-018-001/141-C (KANERI MAAL)
|
1745007018NRG24280420230039083
|
28/04/2023
|
BIHARI DAS ANDHWAN
|
1745007018WL002092
|
BIHARI DAS ANDHWAN
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313950
|
|
BIHARIDASANDHWAN
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-018-001/147-A (KANERI MAAL)
|
1745007018NRG24280420230039119
|
28/04/2023
|
MATTUSINGH
|
1745007018WL002093
|
MATTUSINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-018-001/149-A (KANERI MAAL)
|
1745007018NRG24280420230039120
|
28/04/2023
|
DURJAN
|
1745007018WL002093
|
DURJAN
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-018-001/150-A (KANERI MAAL)
|
1745007018NRG24280420230039121
|
28/04/2023
|
DULICHAND
|
1745007018WL002093
|
DULICHAND
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313950
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-018-001/153-A (KANERI MAAL)
|
1745007018NRG24280420230039084
|
28/04/2023
|
VIDYA BAI
|
1745007018WL002092
|
VIDYA BAI
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
12/05/2023
|
|
642313950
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-018-001/154-A (KANERI MAAL)
|
1745007018NRG24280420230039123
|
28/04/2023
|
PUNVA SINGH
|
1745007018WL002093
|
PUNVA SINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
PUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-018-001/155-A (KANERI MAAL)
|
1745007018NRG24280420230039124
|
28/04/2023
|
GYAN SINGH
|
1745007018WL002093
|
GYAN SINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-018-001/157-A (KANERI MAAL)
|
1745007018NRG24280420230039125
|
28/04/2023
|
LOkSINGH
|
1745007018WL002093
|
LOkSINGH
|
00089
|
CBIN0281545
|
368
|
368
|
Processed
|
12/05/2023
|
|
642313950
|
|
LOkSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-018-001/162-A (KANERI MAAL)
|
1745007018NRG24280420230039085
|
28/04/2023
|
HANUMT
|
1745007018WL002092
|
HANUMT
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
HANUMT
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-018-001/166-A (KANERI MAAL)
|
1745007018NRG24280420230039038
|
28/04/2023
|
VACHAN
|
1745007018WL002091
|
VACHAN
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
12/05/2023
|
|
642313950
|
|
VACHAN
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-018-001/181-B (KANERI MAAL)
|
1745007018NRG24280420230039126
|
28/04/2023
|
TITO BAI
|
1745007018WL002093
|
TITO BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
TITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-018-001/182-A (KANERI MAAL)
|
1745007018NRG24280420230039127
|
28/04/2023
|
BAJRU SINGH
|
1745007018WL002093
|
BAJRU SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-018-001/182-B (KANERI MAAL)
|
1745007018NRG24280420230039039
|
28/04/2023
|
DALSU
|
1745007018WL002091
|
DALSU
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
DALSU
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-018-001/183-A (KANERI MAAL)
|
1745007018NRG24280420230039128
|
28/04/2023
|
GANSEE BAI
|
1745007018WL002093
|
GANSEE BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
GANSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/184-A (KANERI MAAL)
|
1745007018NRG24280420230039129
|
28/04/2023
|
DHANNU SINGH
|
1745007018WL002093
|
DHANNU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/185-A (KANERI MAAL)
|
1745007018NRG24280420230039130
|
28/04/2023
|
NANHU SINGH
|
1745007018WL002093
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/188-A (KANERI MAAL)
|
1745007018NRG24280420230039040
|
28/04/2023
|
HALKA SINGH
|
1745007018WL002091
|
HALKA SINGH
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313950
|
|
HALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/192-B (KANERI MAAL)
|
1745007018NRG24280420230039131
|
28/04/2023
|
DEVI
|
1745007018WL002093
|
DEVI
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-018-001/198-D (KANERI MAAL)
|
1745007018NRG24280420230039086
|
28/04/2023
|
BAHADUR
|
1745007018WL002092
|
BAHADUR
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
642313950
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/213-C (KANERI MAAL)
|
1745007018NRG24280420230039087
|
28/04/2023
|
NARESH
|
1745007018WL002092
|
NARESH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/23-A (KANERI MAAL)
|
1745007018NRG24280420230039088
|
28/04/2023
|
LALLA RAM
|
1745007018WL002092
|
LALLA RAM
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/23-D (KANERI MAAL)
|
1745007018NRG24280420230039043
|
28/04/2023
|
MUKESH DHURWEY
|
1745007018WL002091
|
MUKESH DHURWEY
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
642313950
|
|
MUKESHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MEHANDWANI
|
MP-45-007-018-001/235-A (KANERI MAAL)
|
1745007018NRG24280420230039089
|
28/04/2023
|
SAVNI BAI
|
1745007018WL002092
|
SAVNI BAI
|
00089
|
CBIN0281545
|
368
|
368
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-018-001/242-A (KANERI MAAL)
|
1745007018NRG24280420230039134
|
28/04/2023
|
NAVEL SINGH
|
1745007018WL002093
|
NAVEL SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
NAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-018-001/244-A (KANERI MAAL)
|
1745007018NRG24280420230039044
|
28/04/2023
|
GANGA RAM
|
1745007018WL002091
|
GANGA RAM
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-018-001/245-A (KANERI MAAL)
|
1745007018NRG24280420230039135
|
28/04/2023
|
GANESHA
|
1745007018WL002093
|
GANESHA
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-018-001/246-A (KANERI MAAL)
|
1745007018NRG24280420230039136
|
28/04/2023
|
SEM BAI
|
1745007018WL002093
|
SEM BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-018-001/247-A (KANERI MAAL)
|
1745007018NRG24280420230039045
|
28/04/2023
|
FUNDER BAI
|
1745007018WL002091
|
FUNDER BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
FUNDERBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-018-001/249-A (KANERI MAAL)
|
1745007018NRG24280420230039047
|
28/04/2023
|
PHADALI SINGH
|
1745007018WL002091
|
PHADALI SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
PHADALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-018-001/251-A (KANERI MAAL)
|
1745007018NRG24280420230039137
|
28/04/2023
|
BUDDHU SINGH
|
1745007018WL002093
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-018-001/252-A (KANERI MAAL)
|
1745007018NRG24280420230039138
|
28/04/2023
|
SHAHBU SINGH
|
1745007018WL002093
|
SHAHBU SINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHAHBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/253-A (KANERI MAAL)
|
1745007018NRG24280420230039139
|
28/04/2023
|
CHURMEN
|
1745007018WL002093
|
CHURMEN
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHURMEN
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/266-A (KANERI MAAL)
|
1745007018NRG24280420230039048
|
28/04/2023
|
MOTI LAL
|
1745007018WL002091
|
MOTI LAL
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-018-001/27-A (KANERI MAAL)
|
1745007018NRG24280420230039090
|
28/04/2023
|
BASORI
|
1745007018WL002092
|
BASORI
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
12/05/2023
|
|
642313950
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-018-001/275-A (KANERI MAAL)
|
1745007018NRG24280420230039140
|
28/04/2023
|
dul sing
|
1745007018WL002093
|
dul sing
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
dulsing
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-018-001/275-C (KANERI MAAL)
|
1745007018NRG24280420230039050
|
28/04/2023
|
Saraswati dhurwey
|
1745007018WL002091
|
Saraswati dhurwey
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
Saraswatidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-018-001/28-A (KANERI MAAL)
|
1745007018NRG24280420230039092
|
28/04/2023
|
MAHESH
|
1745007018WL002092
|
MAHESH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-018-001/28-A (KANERI MAAL)
|
1745007018NRG24280420230039091
|
28/04/2023
|
MAHESH
|
1745007018WL002092
|
MAHESH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-018-001/28-B (KANERI MAAL)
|
1745007018NRG24280420230039093
|
28/04/2023
|
CHAMELI
|
1745007018WL002092
|
CHAMELI
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-018-001/296-A (KANERI MAAL)
|
1745007018NRG24280420230039094
|
28/04/2023
|
GUMANI
|
1745007018WL002092
|
GUMANI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-018-001/298-A (KANERI MAAL)
|
1745007018NRG24280420230039141
|
28/04/2023
|
SAMPATIYA BAI
|
1745007018WL002093
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-018-001/306-A (KANERI MAAL)
|
1745007018NRG24280420230039051
|
28/04/2023
|
PAHAL SINGH
|
1745007018WL002091
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-018-001/306-B (KANERI MAAL)
|
1745007018NRG24280420230039052
|
28/04/2023
|
MAIKEE BAI
|
1745007018WL002091
|
MAIKEE BAI
|
00089
|
CBIN0281545
|
368
|
368
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAIKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-018-001/307-C (KANERI MAAL)
|
1745007018NRG24280420230039053
|
28/04/2023
|
MADAN SINGH
|
1745007018WL002091
|
MADAN SINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-018-001/309-A (KANERI MAAL)
|
1745007018NRG24280420230039142
|
28/04/2023
|
RAJENDRA SINGH
|
1745007018WL002093
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-018-001/336-A (KANERI MAAL)
|
1745007018NRG24280420230039054
|
28/04/2023
|
CHARAN SINGH
|
1745007018WL002091
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-018-001/340-B (KANERI MAAL)
|
1745007018NRG24280420230039055
|
28/04/2023
|
SURENDRE
|
1745007018WL002091
|
SURENDRE
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
SURENDRE
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-018-001/342-A (KANERI MAAL)
|
1745007018NRG24280420230039144
|
28/04/2023
|
LACHHU
|
1745007018WL002093
|
LACHHU
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
LACHHU
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-018-001/344-D (KANERI MAAL)
|
1745007018NRG24280420230039095
|
28/04/2023
|
Lal singh
|
1745007018WL002092
|
Lal singh
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-018-001/344-D (KANERI MAAL)
|
1745007018NRG24280420230039096
|
28/04/2023
|
Sem bai
|
1745007018WL002092
|
Sem bai
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
Sembai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MEHANDWANI
|
MP-45-007-018-001/347-A (KANERI MAAL)
|
1745007018NRG24280420230039099
|
28/04/2023
|
jagdesh
|
1745007018WL002092
|
jagdesh
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313950
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-018-001/355-A (KANERI MAAL)
|
1745007018NRG24280420230039100
|
28/04/2023
|
RAMCHAND
|
1745007018WL002092
|
RAMCHAND
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-018-001/370-A (KANERI MAAL)
|
1745007018NRG24280420230039058
|
28/04/2023
|
HIRA LAL
|
1745007018WL002091
|
HIRA LAL
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-018-001/371-A (KANERI MAAL)
|
1745007018NRG24280420230039101
|
28/04/2023
|
Tilko Bai
|
1745007018WL002092
|
Tilko Bai
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
TilkoBai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-018-001/372-C (KANERI MAAL)
|
1745007018NRG24280420230039060
|
28/04/2023
|
DROPTI BAI
|
1745007018WL002091
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-018-001/39-A (KANERI MAAL)
|
1745007018NRG24280420230039063
|
28/04/2023
|
FHAGUVA SINGH
|
1745007018WL002091
|
FHAGUVA SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
FHAGUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-018-001/393-B (KANERI MAAL)
|
1745007018NRG24280420230039064
|
28/04/2023
|
MAN SINGH
|
1745007018WL002091
|
MAN SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-018-001/393-C (KANERI MAAL)
|
1745007018NRG24280420230039066
|
28/04/2023
|
KEHAR SINGH
|
1745007018WL002091
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-018-001/40-A (KANERI MAAL)
|
1745007018NRG24280420230039067
|
28/04/2023
|
SHANKAR SINGH
|
1745007018WL002091
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-018-001/403-A (KANERI MAAL)
|
1745007018NRG24280420230039102
|
28/04/2023
|
SHOHAN SINGH
|
1745007018WL002092
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-018-001/403-A (KANERI MAAL)
|
1745007018NRG24280420230039149
|
28/04/2023
|
SHOHAN SINGH
|
1745007018WL002093
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-018-001/407-A (KANERI MAAL)
|
1745007018NRG24280420230039068
|
28/04/2023
|
FAGIYA BAI
|
1745007018WL002091
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
FAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-018-001/41-C (KANERI MAAL)
|
1745007018NRG24280420230039150
|
28/04/2023
|
BIRJU SINGH
|
1745007018WL002093
|
BIRJU SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
BIRJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-018-001/42-A (KANERI MAAL)
|
1745007018NRG24280420230039151
|
28/04/2023
|
SUKKAR SINGH
|
1745007018WL002093
|
SUKKAR SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-018-001/429-D (KANERI MAAL)
|
1745007018NRG24280420230039152
|
28/04/2023
|
Jeera Bai
|
1745007018WL002093
|
Jeera Bai
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
JeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-018-001/43-A (KANERI MAAL)
|
1745007018NRG24280420230039153
|
28/04/2023
|
KAMAL
|
1745007018WL002093
|
KAMAL
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-018-001/430-A (KANERI MAAL)
|
1745007018NRG24280420230039154
|
28/04/2023
|
PRATAP SINGH
|
1745007018WL002093
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-018-001/44-A (KANERI MAAL)
|
1745007018NRG24280420230039155
|
28/04/2023
|
PARVATIYA
|
1745007018WL002093
|
PARVATIYA
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
12/05/2023
|
|
642313950
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-018-001/450-A (KANERI MAAL)
|
1745007018NRG24280420230039103
|
28/04/2023
|
DAYARAM
|
1745007018WL002092
|
DAYARAM
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-018-001/451-C (KANERI MAAL)
|
1745007018NRG24280420230039105
|
28/04/2023
|
GYANESHVER
|
1745007018WL002092
|
GYANESHVER
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
642313950
|
|
GYANESHVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MEHANDWANI
|
MP-45-007-018-001/453-A (KANERI MAAL)
|
1745007018NRG24280420230039156
|
28/04/2023
|
VEERAN
|
1745007018WL002093
|
VEERAN
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
642313950
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-018-001/457-A (KANERI MAAL)
|
1745007018NRG24280420230039106
|
28/04/2023
|
PARVATI
|
1745007018WL002092
|
PARVATI
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
12/05/2023
|
|
642313950
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-018-001/495-A (KANERI MAAL)
|
1745007018NRG24280420230039159
|
28/04/2023
|
PAAN BAI
|
1745007018WL002093
|
PAAN BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
13/05/2023
|
|
642313950
|
|
PAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MEHANDWANI
|
MP-45-007-018-001/499-A (KANERI MAAL)
|
1745007018NRG24280420230039160
|
28/04/2023
|
GYAN SINGH
|
1745007018WL002093
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-018-001/499-B (KANERI MAAL)
|
1745007018NRG24280420230039069
|
28/04/2023
|
GYANTI
|
1745007018WL002091
|
GYANTI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
GYANTI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-018-001/504-A (KANERI MAAL)
|
1745007018NRG24280420230039070
|
28/04/2023
|
BARE LAL
|
1745007018WL002091
|
BARE LAL
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-018-001/523-A (KANERI MAAL)
|
1745007018NRG24280420230039071
|
28/04/2023
|
SANTOSH
|
1745007018WL002091
|
SANTOSH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-018-001/544-A (KANERI MAAL)
|
1745007018NRG24280420230039074
|
28/04/2023
|
SATTU SINGH
|
1745007018WL002091
|
SATTU SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
SATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-018-001/546-A (KANERI MAAL)
|
1745007018NRG24280420230039076
|
28/04/2023
|
RAGUBEER
|
1745007018WL002091
|
RAGUBEER
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-018-001/55-C (KANERI MAAL)
|
1745007018NRG24280420230039077
|
28/04/2023
|
BIRMA BAI
|
1745007018WL002091
|
BIRMA BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
BIRMABAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-018-001/57-A (KANERI MAAL)
|
1745007018NRG24280420230039107
|
28/04/2023
|
ARJUN DAS
|
1745007018WL002092
|
ARJUN DAS
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
12/05/2023
|
|
642313950
|
|
ARJUNDAS
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-018-001/581 (KANERI MAAL)
|
1745007018NRG24280420230039108
|
28/04/2023
|
Sahamtiya Korram
|
1745007018WL002092
|
Sahamtiya Korram
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
SahamtiyaKorram
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-018-001/66-A (KANERI MAAL)
|
1745007018NRG24280420230039109
|
28/04/2023
|
BALDAV
|
1745007018WL002092
|
BALDAV
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
642313950
|
|
BALDAV
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-018-001/71-C (KANERI MAAL)
|
1745007018NRG24280420230039078
|
28/04/2023
|
Devkali
|
1745007018WL002091
|
Devkali
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-018-001/73-C (KANERI MAAL)
|
1745007018NRG24280420230039080
|
28/04/2023
|
SANKAR SINGH
|
1745007018WL002091
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
642313950
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-027-001/126-A (KHRAGWARA)
|
1745007027NRG24280420230040125
|
28/04/2023
|
Kusumlata
|
1745007027WL002157
|
Kusumlata
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Kusumlata
|
UNION BANK OF INDIA(508500)
|
120
|
MEHANDWANI
|
MP-45-007-038-001/111-A (SARANGPUR)
|
1745007038NRG24280420230038796
|
28/04/2023
|
SUBEETA BAI
|
1745007038WL002086
|
SUBEETA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUBEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-038-001/112-A (SARANGPUR)
|
1745007038NRG24280420230038797
|
28/04/2023
|
Laliya BAI
|
1745007038WL002086
|
Laliya BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
LaliyaBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-038-001/113 (SARANGPUR)
|
1745007038NRG24280420230038798
|
28/04/2023
|
VIJANTI BA
|
1745007038WL002086
|
VIJANTI BA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
VIJANTIBA
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-038-001/114-A (SARANGPUR)
|
1745007038NRG24280420230038799
|
28/04/2023
|
MANGLIYA BAI
|
1745007038WL002086
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANGLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-038-001/119-A (SARANGPUR)
|
1745007038NRG24280420230038800
|
28/04/2023
|
SAKHRU SINGH
|
1745007038WL002086
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAKHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-038-001/120-B (SARANGPUR)
|
1745007038NRG24280420230038802
|
28/04/2023
|
Lalita Bai
|
1745007038WL002086
|
Lalita Bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-038-001/122-B (SARANGPUR)
|
1745007038NRG24280420230038804
|
28/04/2023
|
RAM BAI
|
1745007038WL002086
|
RAM BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-038-001/122-C (SARANGPUR)
|
1745007038NRG24280420230038805
|
28/04/2023
|
RAM KUMAR
|
1745007038WL002086
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-038-001/124-A (SARANGPUR)
|
1745007038NRG24280420230039016
|
28/04/2023
|
ANARVATTI BAI
|
1745007038WL002088
|
ANARVATTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
ANARVATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-038-001/124-C (SARANGPUR)
|
1745007038NRG24280420230039017
|
28/04/2023
|
Drup Singh
|
1745007038WL002088
|
Drup Singh
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
DrupSingh
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-038-001/127-A (SARANGPUR)
|
1745007038NRG24280420230039018
|
28/04/2023
|
TITRI BAI
|
1745007038WL002088
|
TITRI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
TITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-038-001/127-B (SARANGPUR)
|
1745007038NRG24280420230039019
|
28/04/2023
|
PUNIYA BAI
|
1745007038WL002088
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-038-001/128-A (SARANGPUR)
|
1745007038NRG24280420230039020
|
28/04/2023
|
SHIV LAL
|
1745007038WL002088
|
SHIV LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-038-001/129-A (SARANGPUR)
|
1745007038NRG24280420230039021
|
28/04/2023
|
RAJVANTI
|
1745007038WL002088
|
RAJVANTI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-038-001/130-A (SARANGPUR)
|
1745007038NRG24280420230039022
|
28/04/2023
|
RAM CHARAN
|
1745007038WL002088
|
RAM CHARAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-038-001/132-A (SARANGPUR)
|
1745007038NRG24280420230039023
|
28/04/2023
|
PAHAP SINGH
|
1745007038WL002088
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-038-001/134 (SARANGPUR)
|
1745007038NRG24280420230039187
|
28/04/2023
|
MUNNA SINGH
|
1745007038WL002095
|
MUNNA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-038-001/137 (SARANGPUR)
|
1745007038NRG24280420230039188
|
28/04/2023
|
DEEPA MARAVI
|
1745007038WL002095
|
DEEPA MARAVI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEEPAMARAVI
|
STATE BANK OF INDIA(508548)
|
138
|
MEHANDWANI
|
MP-45-007-038-001/138-A (SARANGPUR)
|
1745007038NRG24280420230039189
|
28/04/2023
|
DUKALI SINGH
|
1745007038WL002095
|
DUKALI SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
DUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-038-001/138-B (SARANGPUR)
|
1745007038NRG24280420230039190
|
28/04/2023
|
CHANDAR SINGH
|
1745007038WL002095
|
CHANDAR SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-038-001/139-A (SARANGPUR)
|
1745007038NRG24280420230039191
|
28/04/2023
|
DUMRE BAI
|
1745007038WL002095
|
DUMRE BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
DUMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-038-001/139-C (SARANGPUR)
|
1745007038NRG24280420230039193
|
28/04/2023
|
DEVKALI BAI
|
1745007038WL002095
|
DEVKALI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-038-001/143-B (SARANGPUR)
|
1745007038NRG24280420230039195
|
28/04/2023
|
SUNEETA BAI
|
1745007038WL002095
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-038-001/143-C (SARANGPUR)
|
1745007038NRG24280420230039196
|
28/04/2023
|
UMENDRA
|
1745007038WL002095
|
UMENDRA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
UMENDRA
|
HDFC BANK LTD(607152)
|
144
|
MEHANDWANI
|
MP-45-007-038-001/148-A (SARANGPUR)
|
1745007038NRG24280420230039197
|
28/04/2023
|
BALO BAI
|
1745007038WL002095
|
BALO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
BALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-038-001/149 (SARANGPUR)
|
1745007038NRG24280420230039198
|
28/04/2023
|
ANUSUIYA BAI
|
1745007038WL002095
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-038-001/152-A (SARANGPUR)
|
1745007038NRG24280420230039199
|
28/04/2023
|
SHOBHA SINGH
|
1745007038WL002095
|
SHOBHA SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHOBHASINGH
|
BANK OF BARODA(606985)
|
147
|
MEHANDWANI
|
MP-45-007-038-001/153-A (SARANGPUR)
|
1745007038NRG24280420230039200
|
28/04/2023
|
VINOD KUMAR
|
1745007038WL002095
|
VINOD KUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-038-001/154-A (SARANGPUR)
|
1745007038NRG24280420230039202
|
28/04/2023
|
RAM SINGH
|
1745007038WL002095
|
RAM SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-038-001/156-C (SARANGPUR)
|
1745007038NRG24280420230039203
|
28/04/2023
|
RANMAT SINGH
|
1745007038WL002095
|
RANMAT SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-038-001/157-A (SARANGPUR)
|
1745007038NRG24280420230039204
|
28/04/2023
|
DASONDHIYA BAI
|
1745007038WL002095
|
DASONDHIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
DASONDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-038-001/159-A (SARANGPUR)
|
1745007038NRG24280420230039206
|
28/04/2023
|
KAMAL SINGH
|
1745007038WL002095
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-038-001/159-B (SARANGPUR)
|
1745007038NRG24280420230039207
|
28/04/2023
|
Rajju singh
|
1745007038WL002095
|
Rajju singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
Rajjusingh
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-038-001/160 (SARANGPUR)
|
1745007038NRG24280420230039208
|
28/04/2023
|
JHANAK LAL
|
1745007038WL002095
|
JHANAK LAL
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-038-001/162-B (SARANGPUR)
|
1745007038NRG24280420230039210
|
28/04/2023
|
Sureshsingh
|
1745007038WL002095
|
Sureshsingh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-038-001/163-B (SARANGPUR)
|
1745007038NRG24280420230039212
|
28/04/2023
|
SUKCHARAN
|
1745007038WL002095
|
SUKCHARAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-038-001/167-A (SARANGPUR)
|
1745007038NRG24280420230039214
|
28/04/2023
|
BHURI BAI
|
1745007038WL002095
|
BHURI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-038-001/168-A (SARANGPUR)
|
1745007038NRG24280420230039215
|
28/04/2023
|
CHIRONJA BAI
|
1745007038WL002095
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHIRONJABAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-038-001/168-C (SARANGPUR)
|
1745007038NRG24280420230039216
|
28/04/2023
|
OMSINGH
|
1745007038WL002095
|
OMSINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
OMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-038-001/175 (SARANGPUR)
|
1745007038NRG24280420230039218
|
28/04/2023
|
PRASAD SINGH
|
1745007038WL002095
|
PRASAD SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
PRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-038-001/175-B (SARANGPUR)
|
1745007038NRG24280420230039219
|
28/04/2023
|
DEV LAL
|
1745007038WL002095
|
DEV LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-038-001/177 (SARANGPUR)
|
1745007038NRG24280420230039220
|
28/04/2023
|
MAHESH
|
1745007038WL002095
|
MAHESH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-038-001/177-B (SARANGPUR)
|
1745007038NRG24280420230039221
|
28/04/2023
|
RAMPHAL
|
1745007038WL002095
|
RAMPHAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-038-001/178-A (SARANGPUR)
|
1745007038NRG24280420230039222
|
28/04/2023
|
RAMESH SINGH
|
1745007038WL002095
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-038-001/179-B (SARANGPUR)
|
1745007038NRG24280420230039223
|
28/04/2023
|
AMAR SINGH
|
1745007038WL002095
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-038-001/181 (SARANGPUR)
|
1745007038NRG24280420230039225
|
28/04/2023
|
RATAN SINGH
|
1745007038WL002095
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-038-001/183-A (SARANGPUR)
|
1745007038NRG24280420230039229
|
28/04/2023
|
PATI RAM
|
1745007038WL002095
|
PATI RAM
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-038-001/183-B (SARANGPUR)
|
1745007038NRG24280420230039230
|
28/04/2023
|
BASO BAI
|
1745007038WL002095
|
BASO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
BASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-038-001/183-C (SARANGPUR)
|
1745007038NRG24280420230039231
|
28/04/2023
|
DHANESH
|
1745007038WL002095
|
DHANESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-038-001/183-D (SARANGPUR)
|
1745007038NRG24280420230039232
|
28/04/2023
|
Dhan Singh
|
1745007038WL002095
|
Dhan Singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
DhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-038-001/190-A (SARANGPUR)
|
1745007038NRG24280420230039233
|
28/04/2023
|
JANKI BAI
|
1745007038WL002095
|
JANKI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-038-001/199-A (SARANGPUR)
|
1745007038NRG24280420230039234
|
28/04/2023
|
BHUKHA SINGH
|
1745007038WL002095
|
BHUKHA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHUKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-038-001/199-D (SARANGPUR)
|
1745007038NRG24280420230039236
|
28/04/2023
|
JAYANTI BAI
|
1745007038WL002095
|
JAYANTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-038-001/2-B (SARANGPUR)
|
1745007038NRG24280420230039237
|
28/04/2023
|
SUMMAT
|
1745007038WL002095
|
SUMMAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-038-001/200 (SARANGPUR)
|
1745007038NRG24280420230039238
|
28/04/2023
|
MAHU SINGH
|
1745007038WL002095
|
MAHU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-038-001/200-B (SARANGPUR)
|
1745007038NRG24280420230039239
|
28/04/2023
|
CHANGNA SINGH
|
1745007038WL002095
|
CHANGNA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
642313950
|
|
CHANGNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-038-001/228-A (SARANGPUR)
|
1745007038NRG24280420230039241
|
28/04/2023
|
VISHAL
|
1745007038WL002095
|
VISHAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-038-001/232-A (SARANGPUR)
|
1745007038NRG24280420230039242
|
28/04/2023
|
ANUSUYA BAI
|
1745007038WL002095
|
ANUSUYA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
ANUSUYABAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-038-001/232-C (SARANGPUR)
|
1745007038NRG24280420230039243
|
28/04/2023
|
ROHITKUMAR
|
1745007038WL002095
|
ROHITKUMAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-038-001/233-A (SARANGPUR)
|
1745007038NRG24280420230039244
|
28/04/2023
|
KUVARIYA BAI
|
1745007038WL002095
|
KUVARIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-038-001/240-A (SARANGPUR)
|
1745007038NRG24280420230039245
|
28/04/2023
|
FUL SINGH
|
1745007038WL002095
|
FUL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-038-001/241-A (SARANGPUR)
|
1745007038NRG24280420230039247
|
28/04/2023
|
LALO BAI
|
1745007038WL002095
|
LALO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
LALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-038-001/241-C (SARANGPUR)
|
1745007038NRG24280420230039248
|
28/04/2023
|
DHANNU UDDEY
|
1745007038WL002095
|
DHANNU UDDEY
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANNUUDDEY
|
STATE BANK OF INDIA(508548)
|
183
|
MEHANDWANI
|
MP-45-007-038-001/243 (SARANGPUR)
|
1745007038NRG24280420230039249
|
28/04/2023
|
BEERBAI
|
1745007038WL002095
|
BEERBAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
BEERBAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-038-001/25-A (SARANGPUR)
|
1745007038NRG24280420230039250
|
28/04/2023
|
NAN SINGH
|
1745007038WL002095
|
NAN SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-038-001/25-C (SARANGPUR)
|
1745007038NRG24280420230039252
|
28/04/2023
|
RAMESHWAR
|
1745007038WL002095
|
RAMESHWAR
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-038-001/253-A (SARANGPUR)
|
1745007038NRG24280420230039253
|
28/04/2023
|
FUL SINGH
|
1745007038WL002095
|
FUL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-038-001/253-A (SARANGPUR)
|
1745007038NRG24280420230039254
|
28/04/2023
|
PARVATI BAI
|
1745007038WL002095
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-038-001/254-A (SARANGPUR)
|
1745007038NRG24280420230039255
|
28/04/2023
|
SHANTI BAI
|
1745007038WL002095
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-038-001/254-C (SARANGPUR)
|
1745007038NRG24280420230039257
|
28/04/2023
|
Rekha
|
1745007038WL002095
|
Rekha
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
642313950
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MEHANDWANI
|
MP-45-007-038-001/254-C (SARANGPUR)
|
1745007038NRG24280420230039256
|
28/04/2023
|
SEVCHARAN
|
1745007038WL002095
|
SEVCHARAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SEVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MEHANDWANI
|
MP-45-007-038-001/27-A (SARANGPUR)
|
1745007038NRG24280420230039258
|
28/04/2023
|
TITRA
|
1745007038WL002095
|
TITRA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-038-001/275-A (SARANGPUR)
|
1745007038NRG24280420230039259
|
28/04/2023
|
JHAM SINGH
|
1745007038WL002095
|
JHAM SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-038-001/275-B (SARANGPUR)
|
1745007038NRG24280420230039260
|
28/04/2023
|
LAXMI BAI
|
1745007038WL002095
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-038-001/283-A (SARANGPUR)
|
1745007038NRG24280420230039262
|
28/04/2023
|
ARTI BAI
|
1745007038WL002095
|
ARTI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-038-001/283-A (SARANGPUR)
|
1745007038NRG24280420230039261
|
28/04/2023
|
BHURIYA BAI
|
1745007038WL002095
|
BHURIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-038-001/287-A (SARANGPUR)
|
1745007038NRG24280420230039263
|
28/04/2023
|
HIRDAIYA SINGH
|
1745007038WL002095
|
HIRDAIYA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
HIRDAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-038-001/287-A (SARANGPUR)
|
1745007038NRG24280420230039264
|
28/04/2023
|
HIRDAIYA SINGH
|
1745007038WL002095
|
HIRDAIYA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
HIRDAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-038-001/29-A (SARANGPUR)
|
1745007038NRG24280420230039265
|
28/04/2023
|
DHARMU SINGH
|
1745007038WL002095
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-038-001/292-B (SARANGPUR)
|
1745007038NRG24280420230039266
|
28/04/2023
|
JETHU SINGH
|
1745007038WL002095
|
JETHU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-038-001/305-A (SARANGPUR)
|
1745007038NRG24280420230039267
|
28/04/2023
|
DAWARKA
|
1745007038WL002095
|
DAWARKA
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
DAWARKA
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-038-001/309-B (SARANGPUR)
|
1745007038NRG24280420230039268
|
28/04/2023
|
NAVAL SINGH
|
1745007038WL002095
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-038-001/319-C (SARANGPUR)
|
1745007038NRG24280420230039271
|
28/04/2023
|
MALTI BAI
|
1745007038WL002095
|
MALTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-038-001/319-C (SARANGPUR)
|
1745007038NRG24280420230039270
|
28/04/2023
|
SANTA SINGH
|
1745007038WL002095
|
SANTA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
642313950
|
|
SANTASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MEHANDWANI
|
MP-45-007-038-001/327-A (SARANGPUR)
|
1745007038NRG24280420230039272
|
28/04/2023
|
SUKAR SINGH
|
1745007038WL002095
|
SUKAR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-038-001/334-A (SARANGPUR)
|
1745007038NRG24280420230039274
|
28/04/2023
|
KAMAL SINGH
|
1745007038WL002095
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-038-001/45-B (SARANGPUR)
|
1745007038NRG24280420230039276
|
28/04/2023
|
Kalam singh
|
1745007038WL002095
|
Kalam singh
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
Kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-038-001/65-A (SARANGPUR)
|
1745007038NRG24280420230039278
|
28/04/2023
|
JAGAT SINGH
|
1745007038WL002095
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-038-001/65-A (SARANGPUR)
|
1745007038NRG24280420230039277
|
28/04/2023
|
SATTO BAI
|
1745007038WL002095
|
SATTO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-038-001/85-C (SARANGPUR)
|
1745007038NRG24280420230039280
|
28/04/2023
|
INDAR SINGH
|
1745007038WL002095
|
INDAR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
642313950
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
210
|
MEHANDWANI
|
MP-45-007-038-001/89 (SARANGPUR)
|
1745007038NRG24280420230039284
|
28/04/2023
|
BUDDHU SINGH
|
1745007038WL002095
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-038-001/89-B (SARANGPUR)
|
1745007038NRG24280420230039285
|
28/04/2023
|
AMMI BAI
|
1745007038WL002095
|
AMMI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
AMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-038-001/90 (SARANGPUR)
|
1745007038NRG24280420230039286
|
28/04/2023
|
CHANDAR BAI
|
1745007038WL002095
|
CHANDAR BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHANDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-038-001/98 (SARANGPUR)
|
1745007038NRG24280420230039288
|
28/04/2023
|
SONIYA BAI
|
1745007038WL002095
|
SONIYA BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-038-001/98-B (SARANGPUR)
|
1745007038NRG24280420230039290
|
28/04/2023
|
RAJNI BAI
|
1745007038WL002095
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-038-001/98-B (SARANGPUR)
|
1745007038NRG24280420230039289
|
28/04/2023
|
RAMESH
|
1745007038WL002095
|
RAMESH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-038-001/99-A (SARANGPUR)
|
1745007038NRG24280420230039291
|
28/04/2023
|
SAMMAL BAI
|
1745007038WL002095
|
SAMMAL BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
642313950
|
|
SAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MEHANDWANI
|
MP-45-007-038-001/99-B (SARANGPUR)
|
1745007038NRG24280420230039292
|
28/04/2023
|
RADHA BAI
|
1745007038WL002095
|
RADHA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-040-001/103-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035418
|
28/04/2023
|
PAHAL SINGH
|
1745007040WL001806
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
219
|
MEHANDWANI
|
MP-45-007-040-001/103-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035419
|
28/04/2023
|
ANOOP SINGH
|
1745007040WL001806
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
642313950
|
|
ANOOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MEHANDWANI
|
MP-45-007-040-001/22-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035430
|
28/04/2023
|
NARAN
|
1745007040WL001806
|
NARAN
|
00089
|
CBIN0281545
|
732
|
732
|
Processed
|
12/05/2023
|
|
642313950
|
|
NARAN
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-040-001/30-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035435
|
28/04/2023
|
CHAMAN BAI
|
1745007040WL001806
|
CHAMAN BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-040-001/40-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035436
|
28/04/2023
|
HARE SINGH
|
1745007040WL001806
|
HARE SINGH
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-040-001/5-D (PATRITOLA MAAL)
|
1745007040NRG24270420230035441
|
28/04/2023
|
KALSI BAI
|
1745007040WL001806
|
KALSI BAI
|
00089
|
CBIN0281545
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-040-002/113-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041558
|
28/04/2023
|
RAJU SINGH
|
1745007040WL002272
|
RAJU SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-040-002/134-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041563
|
28/04/2023
|
PREMWATI
|
1745007040WL002272
|
PREMWATI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
13/05/2023
|
|
642313950
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
MEHANDWANI
|
MP-45-007-040-002/161-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041569
|
28/04/2023
|
pahap
|
1745007040WL002272
|
pahap
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-040-002/177-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041571
|
28/04/2023
|
HARSH RAJ
|
1745007040WL002272
|
HARSH RAJ
|
00089
|
CBIN0281545
|
865
|
865
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-040-002/179-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041572
|
28/04/2023
|
MAHENDRA KUMAR
|
1745007040WL002272
|
MAHENDRA KUMAR
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-040-002/194-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041576
|
28/04/2023
|
Makhan Lal Yadav
|
1745007040WL002272
|
Makhan Lal Yadav
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
MakhanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-040-002/21-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041581
|
28/04/2023
|
SONSAY
|
1745007040WL002272
|
SONSAY
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-040-002/211-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041584
|
28/04/2023
|
NANHE SINGH
|
1745007040WL002272
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-040-002/237-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041588
|
28/04/2023
|
DEVA SINGH
|
1745007040WL002272
|
DEVA SINGH
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVASINGH
|
UNION BANK OF INDIA(508500)
|
233
|
MEHANDWANI
|
MP-45-007-040-002/242-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041591
|
28/04/2023
|
HINGLAJNI NETAM
|
1745007040WL002272
|
HINGLAJNI NETAM
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
HINGLAJNINETAM
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-040-002/25-D (PATRITOLA MAAL)
|
1745007040NRG24280420230041592
|
28/04/2023
|
Budhawa singh
|
1745007040WL002272
|
Budhawa singh
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
Budhawasingh
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-040-002/43-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041596
|
28/04/2023
|
USHA NANDA
|
1745007040WL002272
|
USHA NANDA
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
USHANANDA
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-040-002/97-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041605
|
28/04/2023
|
ROSHNI NANDA
|
1745007040WL002272
|
ROSHNI NANDA
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
ROSHNINANDA
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-040-002/97-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041606
|
28/04/2023
|
SHIVKUMAR
|
1745007040WL002272
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
692
|
692
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-040-002/98-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041608
|
28/04/2023
|
RAJESH KUMAR
|
1745007040WL002272
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-040-002/98-D (PATRITOLA MAAL)
|
1745007040NRG24280420230041609
|
28/04/2023
|
SAMALIYA BAI
|
1745007040WL002272
|
SAMALIYA BAI
|
00089
|
CBIN0281545
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247525
|
247525
|
|
|
|
|
|
|
|
240
|
MEHANDWANI
|
MP-45-007-037-003/131-C (MASSORGUGHARI)
|
1745007037NRG24280420230039597
|
28/04/2023
|
SAVITRI
|
1745007037WL002110
|
SAVITRI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-037-003/39-B (MASSORGUGHARI)
|
1745007037NRG24280420230039618
|
28/04/2023
|
TILKO
|
1745007037WL002110
|
TILKO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
TILKO
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-037-003/41-C (MASSORGUGHARI)
|
1745007037NRG24280420230039622
|
28/04/2023
|
Anita
|
1745007037WL002110
|
Anita
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-037-003/98-A (MASSORGUGHARI)
|
1745007037NRG24280420230039675
|
28/04/2023
|
PHAGGO
|
1745007037WL002110
|
PHAGGO
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PHAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
244
|
MEHANDWANI
|
MP-45-007-007-001/138-A (JURKA REYAT)
|
1745007007NRG24280420230040853
|
28/04/2023
|
DUMARI
|
1745007007WL002197
|
DUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-007-001/139-A (JURKA REYAT)
|
1745007007NRG24280420230040854
|
28/04/2023
|
asharam
|
1745007007WL002197
|
asharam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-007-001/141-A (JURKA REYAT)
|
1745007007NRG24280420230040855
|
28/04/2023
|
OMPRKASH
|
1745007007WL002197
|
OMPRKASH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-007-001/142-A (JURKA REYAT)
|
1745007007NRG24280420230040856
|
28/04/2023
|
GHANSYAM
|
1745007007WL002197
|
GHANSYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-007-001/144-A (JURKA REYAT)
|
1745007007NRG24280420230040858
|
28/04/2023
|
KALIYA BAI
|
1745007007WL002197
|
KALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-007-001/144-A (JURKA REYAT)
|
1745007007NRG24280420230040857
|
28/04/2023
|
KAMALSINGH
|
1745007007WL002197
|
KAMALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-007-001/182-C (JURKA REYAT)
|
1745007007NRG24280420230040859
|
28/04/2023
|
MANGLO BAI
|
1745007007WL002197
|
MANGLO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-007-001/184-B (JURKA REYAT)
|
1745007007NRG24280420230040860
|
28/04/2023
|
MAHA SINGH
|
1745007007WL002197
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-007-001/186-B (JURKA REYAT)
|
1745007007NRG24280420230040862
|
28/04/2023
|
GENDU SINGH
|
1745007007WL002197
|
GENDU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
GENDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-007-001/186-B (JURKA REYAT)
|
1745007007NRG24280420230040861
|
28/04/2023
|
Sevkali
|
1745007007WL002197
|
Sevkali
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-007-001/188-B (JURKA REYAT)
|
1745007007NRG24280420230040863
|
28/04/2023
|
CHANDRWATI
|
1745007007WL002197
|
CHANDRWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-007-001/2-A (JURKA REYAT)
|
1745007007NRG24280420230040864
|
28/04/2023
|
ramgopal
|
1745007007WL002197
|
ramgopal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-007-001/208-B (JURKA REYAT)
|
1745007007NRG24280420230040865
|
28/04/2023
|
dharam
|
1745007007WL002197
|
dharam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-007-001/209-B (JURKA REYAT)
|
1745007007NRG24280420230040866
|
28/04/2023
|
RAMNATH
|
1745007007WL002197
|
RAMNATH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-007-001/21-B (JURKA REYAT)
|
1745007007NRG24280420230040867
|
28/04/2023
|
Shivrati
|
1745007007WL002197
|
Shivrati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-007-001/210-B (JURKA REYAT)
|
1745007007NRG24280420230040869
|
28/04/2023
|
Ajit Kumar
|
1745007007WL002197
|
Ajit Kumar
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
AjitKumar
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-007-001/210-B (JURKA REYAT)
|
1745007007NRG24280420230040868
|
28/04/2023
|
CHAMRI BAI
|
1745007007WL002197
|
CHAMRI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-007-001/223-B (JURKA REYAT)
|
1745007007NRG24280420230040871
|
28/04/2023
|
KEHAR SINGH
|
1745007007WL002197
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-007-001/224-B (JURKA REYAT)
|
1745007007NRG24280420230040873
|
28/04/2023
|
BUDVARIYA
|
1745007007WL002197
|
BUDVARIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BUDVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-007-001/224-B (JURKA REYAT)
|
1745007007NRG24280420230040872
|
28/04/2023
|
DUMAR SINGH
|
1745007007WL002197
|
DUMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-007-001/226-B (JURKA REYAT)
|
1745007007NRG24280420230040874
|
28/04/2023
|
BHAGAT SINGH
|
1745007007WL002197
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-007-001/228-B (JURKA REYAT)
|
1745007007NRG24280420230040876
|
28/04/2023
|
JHAMIYA BAI
|
1745007007WL002197
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-007-001/228-B (JURKA REYAT)
|
1745007007NRG24280420230040875
|
28/04/2023
|
PYARE LAL
|
1745007007WL002197
|
PYARE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
267
|
MEHANDWANI
|
MP-45-007-007-001/229-B (JURKA REYAT)
|
1745007007NRG24280420230040877
|
28/04/2023
|
HARI LAL
|
1745007007WL002197
|
HARI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-007-001/232-B (JURKA REYAT)
|
1745007007NRG24280420230040878
|
28/04/2023
|
BHAGARTI BAI
|
1745007007WL002197
|
BHAGARTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAGARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-007-001/252-C (JURKA REYAT)
|
1745007007NRG24280420230040880
|
28/04/2023
|
RATIRAM
|
1745007007WL002197
|
RATIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
642313950
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MEHANDWANI
|
MP-45-007-007-001/253-B (JURKA REYAT)
|
1745007007NRG24280420230040881
|
28/04/2023
|
RAMLAL
|
1745007007WL002197
|
RAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-007-001/255-B (JURKA REYAT)
|
1745007007NRG24280420230040882
|
28/04/2023
|
Phaggo Bai
|
1745007007WL002197
|
Phaggo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PhaggoBai
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-007-001/266-B (JURKA REYAT)
|
1745007007NRG24280420230040883
|
28/04/2023
|
GANESA
|
1745007007WL002197
|
GANESA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GANESA
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-007-001/266-B (JURKA REYAT)
|
1745007007NRG24280420230040884
|
28/04/2023
|
RAM KALI BAI
|
1745007007WL002197
|
RAM KALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-007-001/27-C (JURKA REYAT)
|
1745007007NRG24280420230040885
|
28/04/2023
|
RAMA SINGH
|
1745007007WL002197
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-007-001/279-B (JURKA REYAT)
|
1745007007NRG24280420230040886
|
28/04/2023
|
AMERSAY
|
1745007007WL002197
|
AMERSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-007-001/285-B (JURKA REYAT)
|
1745007007NRG24280420230040887
|
28/04/2023
|
Indravati
|
1745007007WL002197
|
Indravati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-007-001/3-A (JURKA REYAT)
|
1745007007NRG24280420230040888
|
28/04/2023
|
JAGTI BAI
|
1745007007WL002197
|
JAGTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAGTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-007-001/308-B (JURKA REYAT)
|
1745007007NRG24280420230040889
|
28/04/2023
|
HIRA LAL
|
1745007007WL002197
|
HIRA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-007-001/310-A (JURKA REYAT)
|
1745007007NRG24280420230040890
|
28/04/2023
|
CHETRAM
|
1745007007WL002197
|
CHETRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-007-001/314-B (JURKA REYAT)
|
1745007007NRG24280420230040891
|
28/04/2023
|
JEHAR SINGH
|
1745007007WL002197
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-007-001/329-B (JURKA REYAT)
|
1745007007NRG24280420230040893
|
28/04/2023
|
Hari Lal
|
1745007007WL002197
|
Hari Lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
HariLal
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-007-001/329-B (JURKA REYAT)
|
1745007007NRG24280420230040892
|
28/04/2023
|
KAMLI BAI
|
1745007007WL002197
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-007-001/331-B (JURKA REYAT)
|
1745007007NRG24280420230040894
|
28/04/2023
|
GOVIND LAL
|
1745007007WL002197
|
GOVIND LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GOVINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-007-001/336-B (JURKA REYAT)
|
1745007007NRG24280420230040895
|
28/04/2023
|
JHALLA BAI
|
1745007007WL002197
|
JHALLA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHALLABAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-007-001/337-B (JURKA REYAT)
|
1745007007NRG24280420230040896
|
28/04/2023
|
BHADDO BAI
|
1745007007WL002197
|
BHADDO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-007-001/340-B (JURKA REYAT)
|
1745007007NRG24280420230040897
|
28/04/2023
|
CHODRI
|
1745007007WL002197
|
CHODRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHODRI
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-007-001/347-B (JURKA REYAT)
|
1745007007NRG24280420230040898
|
28/04/2023
|
sahboo
|
1745007007WL002197
|
sahboo
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
sahboo
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-007-001/349-B (JURKA REYAT)
|
1745007007NRG24280420230040899
|
28/04/2023
|
RAMPAYARI
|
1745007007WL002197
|
RAMPAYARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMPAYARI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-007-001/354-C (JURKA REYAT)
|
1745007007NRG24280420230040901
|
28/04/2023
|
RAMLI BAI
|
1745007007WL002197
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-007-001/359-A (JURKA REYAT)
|
1745007007NRG24280420230040902
|
28/04/2023
|
DHAN SINGH
|
1745007007WL002197
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-007-001/371-C (JURKA REYAT)
|
1745007007NRG24280420230040903
|
28/04/2023
|
SONWATI BAI
|
1745007007WL002197
|
SONWATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
SONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-007-001/373-B (JURKA REYAT)
|
1745007007NRG24280420230040905
|
28/04/2023
|
BARJESHVARI
|
1745007007WL002197
|
BARJESHVARI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BARJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-007-001/373-B (JURKA REYAT)
|
1745007007NRG24280420230040904
|
28/04/2023
|
SINDHI
|
1745007007WL002197
|
SINDHI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SINDHI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-007-001/386-A (JURKA REYAT)
|
1745007007NRG24280420230040906
|
28/04/2023
|
SHRI BAI
|
1745007007WL002197
|
SHRI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-007-001/393-A (JURKA REYAT)
|
1745007007NRG24280420230040907
|
28/04/2023
|
Lakhan
|
1745007007WL002197
|
Lakhan
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-007-001/393-A (JURKA REYAT)
|
1745007007NRG24280420230040908
|
28/04/2023
|
Sampatiya Bai
|
1745007007WL002197
|
Sampatiya Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-007-001/4-C (JURKA REYAT)
|
1745007007NRG24280420230040909
|
28/04/2023
|
Umesh
|
1745007007WL002197
|
Umesh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Umesh
|
HDFC BANK LTD(607152)
|
298
|
MEHANDWANI
|
MP-45-007-007-001/405-A (JURKA REYAT)
|
1745007007NRG24280420230040910
|
28/04/2023
|
Jawahar Lal
|
1745007007WL002197
|
Jawahar Lal
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313950
|
|
JawaharLal
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-007-001/434-A (JURKA REYAT)
|
1745007007NRG24280420230040912
|
28/04/2023
|
Jhunni Lal
|
1745007007WL002197
|
Jhunni Lal
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
JhunniLal
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-007-001/434-A (JURKA REYAT)
|
1745007007NRG24280420230040913
|
28/04/2023
|
Nan Bai
|
1745007007WL002197
|
Nan Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-007-001/439-A (JURKA REYAT)
|
1745007007NRG24280420230040914
|
28/04/2023
|
SUKALIYA BAI
|
1745007007WL002197
|
SUKALIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-007-001/440-A (JURKA REYAT)
|
1745007007NRG24280420230040915
|
28/04/2023
|
Bharat Lal Yadav
|
1745007007WL002197
|
Bharat Lal Yadav
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BharatLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-007-001/442-A (JURKA REYAT)
|
1745007007NRG24280420230040916
|
28/04/2023
|
SINGRAM
|
1745007007WL002197
|
SINGRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-007-001/443-A (JURKA REYAT)
|
1745007007NRG24280420230040918
|
28/04/2023
|
Bisro Bai
|
1745007007WL002197
|
Bisro Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
BisroBai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-007-001/443-A (JURKA REYAT)
|
1745007007NRG24280420230040917
|
28/04/2023
|
Suresh Bhartiya
|
1745007007WL002197
|
Suresh Bhartiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
SureshBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-007-001/444-A (JURKA REYAT)
|
1745007007NRG24280420230040919
|
28/04/2023
|
RAM SINGH
|
1745007007WL002197
|
RAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-007-001/454-A (JURKA REYAT)
|
1745007007NRG24280420230040921
|
28/04/2023
|
Sisamati Bai
|
1745007007WL002197
|
Sisamati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SisamatiBai
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-007-001/462-A (JURKA REYAT)
|
1745007007NRG24280420230040922
|
28/04/2023
|
Barsatiya Bai
|
1745007007WL002197
|
Barsatiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BarsatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-007-001/467-A (JURKA REYAT)
|
1745007007NRG24280420230040923
|
28/04/2023
|
Sant Lal
|
1745007007WL002197
|
Sant Lal
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313950
|
|
SantLal
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-007-001/471-A (JURKA REYAT)
|
1745007007NRG24280420230040924
|
28/04/2023
|
Brijesh Kumar
|
1745007007WL002197
|
Brijesh Kumar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
BrijeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-007-001/488-A (JURKA REYAT)
|
1745007007NRG24280420230040925
|
28/04/2023
|
Malti Bhartiya
|
1745007007WL002197
|
Malti Bhartiya
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
MaltiBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-007-001/489-A (JURKA REYAT)
|
1745007007NRG24280420230040926
|
28/04/2023
|
BeerendrKumar
|
1745007007WL002197
|
BeerendrKumar
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
BeerendrKumar
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-007-001/5-A (JURKA REYAT)
|
1745007007NRG24280420230040927
|
28/04/2023
|
PUNVA
|
1745007007WL002197
|
PUNVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PUNVA
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-007-001/78-D (JURKA REYAT)
|
1745007007NRG24280420230040928
|
28/04/2023
|
BAJRU SINGH
|
1745007007WL002197
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-007-001/78-D (JURKA REYAT)
|
1745007007NRG24280420230040929
|
28/04/2023
|
Dropati Bai
|
1745007007WL002197
|
Dropati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DropatiBai
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-007-001/79-B (JURKA REYAT)
|
1745007007NRG24280420230040930
|
28/04/2023
|
MANOHAR
|
1745007007WL002197
|
MANOHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-007-001/80-B (JURKA REYAT)
|
1745007007NRG24280420230040931
|
28/04/2023
|
DAWARKA
|
1745007007WL002197
|
DAWARKA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
DAWARKA
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-007-001/80-B (JURKA REYAT)
|
1745007007NRG24280420230040932
|
28/04/2023
|
DEVKI BAI
|
1745007007WL002197
|
DEVKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-007-001/83-C (JURKA REYAT)
|
1745007007NRG24280420230040933
|
28/04/2023
|
JETHU SINGH
|
1745007007WL002197
|
JETHU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-007-001/84-B (JURKA REYAT)
|
1745007007NRG24280420230040934
|
28/04/2023
|
CHAITOO
|
1745007007WL002197
|
CHAITOO
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAITOO
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-007-001/86-B (JURKA REYAT)
|
1745007007NRG24280420230040935
|
28/04/2023
|
PAHLWATI BAI
|
1745007007WL002197
|
PAHLWATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-007-001/87-B (JURKA REYAT)
|
1745007007NRG24280420230040936
|
28/04/2023
|
BINDE LAL
|
1745007007WL002197
|
BINDE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-007-001/89-B (JURKA REYAT)
|
1745007007NRG24280420230040937
|
28/04/2023
|
DEVLAL
|
1745007007WL002197
|
DEVLAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-007-001/90-B (JURKA REYAT)
|
1745007007NRG24280420230040939
|
28/04/2023
|
Sarvan Kumar
|
1745007007WL002197
|
Sarvan Kumar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
SarvanKumar
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-007-001/90-B (JURKA REYAT)
|
1745007007NRG24280420230040938
|
28/04/2023
|
yasoda
|
1745007007WL002197
|
yasoda
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-007-001/92-B (JURKA REYAT)
|
1745007007NRG24280420230040940
|
28/04/2023
|
Prembati Bai
|
1745007007WL002197
|
Prembati Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
PrembatiBai
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-007-001/98-C (JURKA REYAT)
|
1745007007NRG24280420230040941
|
28/04/2023
|
SUKLAL
|
1745007007WL002197
|
SUKLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-007-002/102-B (JURKA REYAT)
|
1745007007NRG24280420230040942
|
28/04/2023
|
SUKHDEEN
|
1745007007WL002197
|
SUKHDEEN
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-007-002/105-B (JURKA REYAT)
|
1745007007NRG24280420230040943
|
28/04/2023
|
BHAGE BAI
|
1745007007WL002197
|
BHAGE BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAGEBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
330
|
MEHANDWANI
|
MP-45-007-007-002/109-B (JURKA REYAT)
|
1745007007NRG24280420230040944
|
28/04/2023
|
DHARAM SINGH
|
1745007007WL002197
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-007-002/110-A (JURKA REYAT)
|
1745007007NRG24280420230040945
|
28/04/2023
|
SATALIYA BAI
|
1745007007WL002197
|
SATALIYA BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
SATALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-007-002/12-A (JURKA REYAT)
|
1745007007NRG24280420230040946
|
28/04/2023
|
RAMES
|
1745007007WL002197
|
RAMES
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-007-002/134-B (JURKA REYAT)
|
1745007007NRG24280420230040947
|
28/04/2023
|
SITA BAI
|
1745007007WL002197
|
SITA BAI
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
12/05/2023
|
|
642313950
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-007-002/172-A (JURKA REYAT)
|
1745007007NRG24280420230040948
|
28/04/2023
|
SANTRAM
|
1745007007WL002197
|
SANTRAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-007-002/176-A (JURKA REYAT)
|
1745007007NRG24280420230040949
|
28/04/2023
|
RAMSAY
|
1745007007WL002197
|
RAMSAY
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-007-002/179-C (JURKA REYAT)
|
1745007007NRG24280420230040950
|
28/04/2023
|
MANOHAR
|
1745007007WL002197
|
MANOHAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
13/05/2023
|
|
642313950
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-007-002/188-B (JURKA REYAT)
|
1745007007NRG24280420230040951
|
28/04/2023
|
RAJARAM
|
1745007007WL002197
|
RAJARAM
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-007-002/19-A (JURKA REYAT)
|
1745007007NRG24280420230040952
|
28/04/2023
|
BHAGVANI
|
1745007007WL002197
|
BHAGVANI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-007-002/20-A (JURKA REYAT)
|
1745007007NRG24280420230040953
|
28/04/2023
|
SAMARI
|
1745007007WL002197
|
SAMARI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAMARI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-007-002/204-B (JURKA REYAT)
|
1745007007NRG24280420230040954
|
28/04/2023
|
CHAMRA
|
1745007007WL002197
|
CHAMRA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-007-002/207-B (JURKA REYAT)
|
1745007007NRG24280420230040955
|
28/04/2023
|
Mohavati
|
1745007007WL002197
|
Mohavati
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
12/05/2023
|
|
642313950
|
|
Mohavati
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-007-002/208-B (JURKA REYAT)
|
1745007007NRG24280420230040956
|
28/04/2023
|
DHAN SINGH
|
1745007007WL002197
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-007-002/210-A (JURKA REYAT)
|
1745007007NRG24280420230040957
|
28/04/2023
|
SUKHARAM
|
1745007007WL002197
|
SUKHARAM
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-007-002/212-A (JURKA REYAT)
|
1745007007NRG24280420230040958
|
28/04/2023
|
RAMDIN
|
1745007007WL002197
|
RAMDIN
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-007-002/224-A (JURKA REYAT)
|
1745007007NRG24280420230040960
|
28/04/2023
|
BALO BAI
|
1745007007WL002197
|
BALO BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
BALOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
346
|
MEHANDWANI
|
MP-45-007-007-002/224-A (JURKA REYAT)
|
1745007007NRG24280420230040959
|
28/04/2023
|
Pahlad
|
1745007007WL002197
|
Pahlad
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
Pahlad
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-007-002/227-A (JURKA REYAT)
|
1745007007NRG24280420230040961
|
28/04/2023
|
Rangeeta Bai
|
1745007007WL002197
|
Rangeeta Bai
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
RangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-007-002/232-A (JURKA REYAT)
|
1745007007NRG24280420230040962
|
28/04/2023
|
SONU SINGH
|
1745007007WL002197
|
SONU SINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-007-002/236-A (JURKA REYAT)
|
1745007007NRG24280420230040963
|
28/04/2023
|
Panchvati Bhartiya
|
1745007007WL002197
|
Panchvati Bhartiya
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
PanchvatiBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-007-002/240-A (JURKA REYAT)
|
1745007007NRG24280420230040965
|
28/04/2023
|
DEVAWATI
|
1745007007WL002197
|
DEVAWATI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVAWATI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-007-002/252-A (JURKA REYAT)
|
1745007007NRG24280420230040966
|
28/04/2023
|
Seeta Bai
|
1745007007WL002197
|
Seeta Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-007-002/253-A (JURKA REYAT)
|
1745007007NRG24280420230040967
|
28/04/2023
|
CHAMELI BAI
|
1745007007WL002197
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-007-002/276-A (JURKA REYAT)
|
1745007007NRG24280420230040968
|
28/04/2023
|
Saraswati
|
1745007007WL002197
|
Saraswati
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-007-002/285-A (JURKA REYAT)
|
1745007007NRG24280420230040969
|
28/04/2023
|
Jai Singh
|
1745007007WL002197
|
Jai Singh
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
13/05/2023
|
|
642313950
|
|
JaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
MEHANDWANI
|
MP-45-007-007-002/45-A (JURKA REYAT)
|
1745007007NRG24280420230040970
|
28/04/2023
|
BHADU SINGH
|
1745007007WL002197
|
BHADU SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-007-002/57-A (JURKA REYAT)
|
1745007007NRG24280420230040971
|
28/04/2023
|
RAMA
|
1745007007WL002197
|
RAMA
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-007-002/58-A (JURKA REYAT)
|
1745007007NRG24280420230040972
|
28/04/2023
|
SUMANTRI BAI
|
1745007007WL002197
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-007-002/59-A (JURKA REYAT)
|
1745007007NRG24280420230040973
|
28/04/2023
|
SAHAMEN
|
1745007007WL002197
|
SAHAMEN
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-007-002/63-A (JURKA REYAT)
|
1745007007NRG24280420230040974
|
28/04/2023
|
JEHAR
|
1745007007WL002197
|
JEHAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-007-002/70-B (JURKA REYAT)
|
1745007007NRG24280420230040975
|
28/04/2023
|
HMERA SINGH
|
1745007007WL002197
|
HMERA SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
HMERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-007-002/85-A (JURKA REYAT)
|
1745007007NRG24280420230040976
|
28/04/2023
|
PREM LAL
|
1745007007WL002197
|
PREM LAL
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-007-002/86-A (JURKA REYAT)
|
1745007007NRG24280420230040977
|
28/04/2023
|
ASHOK KUMAR
|
1745007007WL002197
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-007-002/86-A (JURKA REYAT)
|
1745007007NRG24280420230040978
|
28/04/2023
|
GUHIYA BAI
|
1745007007WL002197
|
GUHIYA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
GUHIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
364
|
MEHANDWANI
|
MP-45-007-007-002/93-B (JURKA REYAT)
|
1745007007NRG24280420230040979
|
28/04/2023
|
PAHELSINGH
|
1745007007WL002197
|
PAHELSINGH
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-007-002/99-A (JURKA REYAT)
|
1745007007NRG24280420230040980
|
28/04/2023
|
LACHI SINGH
|
1745007007WL002197
|
LACHI SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
12/05/2023
|
|
642313950
|
|
LACHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-011-001/100-A (PARAPANI)
|
1745007000NRG24280420230042396
|
28/04/2023
|
BIRANGIYA BAI
|
1745007WL002293
|
BIRANGIYA BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
BIRANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-011-001/117-A (PARAPANI)
|
1745007000NRG24280420230042398
|
28/04/2023
|
HEMVATI BAI
|
1745007WL002293
|
HEMVATI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
HEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-011-001/117-A (PARAPANI)
|
1745007000NRG24280420230042397
|
28/04/2023
|
RATAN
|
1745007WL002293
|
RATAN
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-011-001/119-A (PARAPANI)
|
1745007000NRG24280420230042400
|
28/04/2023
|
FULMAT BAI
|
1745007WL002293
|
FULMAT BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
FULMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-011-001/119-A (PARAPANI)
|
1745007000NRG24280420230042399
|
28/04/2023
|
MOHAN
|
1745007WL002293
|
MOHAN
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-011-001/12-B (PARAPANI)
|
1745007000NRG24280420230042401
|
28/04/2023
|
DHARAMWATI BAI
|
1745007WL002293
|
DHARAMWATI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Rejected
|
12/05/2023
|
|
642313950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
372
|
MEHANDWANI
|
MP-45-007-011-001/120-B (PARAPANI)
|
1745007000NRG24280420230042402
|
28/04/2023
|
KIRAN
|
1745007WL002293
|
KIRAN
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-011-001/123-A (PARAPANI)
|
1745007000NRG24280420230042403
|
28/04/2023
|
NAVAL SINGH
|
1745007WL002293
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-011-001/123-A (PARAPANI)
|
1745007000NRG24280420230042404
|
28/04/2023
|
SHYAMKALI BAI
|
1745007WL002293
|
SHYAMKALI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHYAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-011-001/155-B (PARAPANI)
|
1745007000NRG24280420230042406
|
28/04/2023
|
SUMENDRA
|
1745007WL002293
|
SUMENDRA
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-011-001/155-B (PARAPANI)
|
1745007000NRG24280420230042407
|
28/04/2023
|
SUNEETA BAI
|
1745007WL002293
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-011-001/159-A (PARAPANI)
|
1745007000NRG24280420230042409
|
28/04/2023
|
PREMWATI
|
1745007WL002293
|
PREMWATI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-011-001/160-A (PARAPANI)
|
1745007000NRG24280420230042410
|
28/04/2023
|
SUHAPAN
|
1745007WL002293
|
SUHAPAN
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUHAPAN
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-011-001/168-A (PARAPANI)
|
1745007000NRG24280420230042413
|
28/04/2023
|
SAVITRI BAI
|
1745007WL002293
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-011-001/169-B (PARAPANI)
|
1745007000NRG24280420230042415
|
28/04/2023
|
Ghanshyam
|
1745007WL002293
|
Ghanshyam
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-011-001/169-B (PARAPANI)
|
1745007000NRG24280420230042416
|
28/04/2023
|
SASHIKALA
|
1745007WL002293
|
SASHIKALA
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-011-001/182-A (PARAPANI)
|
1745007000NRG24280420230042417
|
28/04/2023
|
HANESHWARI
|
1745007WL002293
|
HANESHWARI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313950
|
|
HANESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MEHANDWANI
|
MP-45-007-011-001/190-B (PARAPANI)
|
1745007000NRG24280420230042419
|
28/04/2023
|
SANKAR SINGH
|
1745007WL002293
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MEHANDWANI
|
MP-45-007-011-001/192-B (PARAPANI)
|
1745007000NRG24280420230042420
|
28/04/2023
|
SON SINGH
|
1745007WL002293
|
SON SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
MEHANDWANI
|
MP-45-007-011-001/2-A (PARAPANI)
|
1745007000NRG24280420230042424
|
28/04/2023
|
HARIYARO BAI
|
1745007WL002293
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-011-001/202-A (PARAPANI)
|
1745007000NRG24280420230042427
|
28/04/2023
|
SANTI BAI
|
1745007WL002293
|
SANTI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-011-001/206-A (PARAPANI)
|
1745007000NRG24280420230042429
|
28/04/2023
|
NARENDRA
|
1745007WL002293
|
NARENDRA
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-011-001/21-B (PARAPANI)
|
1745007000NRG24280420230042432
|
28/04/2023
|
BHARAT
|
1745007WL002293
|
BHARAT
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-011-001/21-B (PARAPANI)
|
1745007000NRG24280420230042430
|
28/04/2023
|
BHARAT
|
1745007WL002293
|
BHARAT
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-011-001/213-A (PARAPANI)
|
1745007000NRG24280420230042434
|
28/04/2023
|
PARVATI
|
1745007WL002293
|
PARVATI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313950
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-011-001/216-A (PARAPANI)
|
1745007000NRG24280420230042437
|
28/04/2023
|
JAMUNA BAI
|
1745007WL002293
|
JAMUNA BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-011-001/216-A (PARAPANI)
|
1745007000NRG24280420230042435
|
28/04/2023
|
THIRATH
|
1745007WL002293
|
THIRATH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
THIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-011-001/22-B (PARAPANI)
|
1745007000NRG24280420230042441
|
28/04/2023
|
GOMTI BAI
|
1745007WL002293
|
GOMTI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-011-001/22-B (PARAPANI)
|
1745007000NRG24280420230042440
|
28/04/2023
|
JAY SINGH
|
1745007WL002293
|
JAY SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-011-001/227-A (PARAPANI)
|
1745007000NRG24280420230042445
|
28/04/2023
|
NANDNI
|
1745007WL002293
|
NANDNI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-011-001/23-B (PARAPANI)
|
1745007000NRG24280420230042451
|
28/04/2023
|
ANEETA BAI
|
1745007WL002293
|
ANEETA BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-011-001/23-B (PARAPANI)
|
1745007000NRG24280420230042449
|
28/04/2023
|
BHAGAT
|
1745007WL002293
|
BHAGAT
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-011-001/24-A (PARAPANI)
|
1745007000NRG24280420230042455
|
28/04/2023
|
SUNIYA BAI
|
1745007WL002293
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MEHANDWANI
|
MP-45-007-011-001/244-A (PARAPANI)
|
1745007000NRG24280420230042459
|
28/04/2023
|
MAMTA BAI
|
1745007WL002293
|
MAMTA BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-011-001/246-A (PARAPANI)
|
1745007000NRG24280420230042461
|
28/04/2023
|
RAJESH KUMAR
|
1745007WL002293
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
MEHANDWANI
|
MP-45-007-011-001/247-A (PARAPANI)
|
1745007000NRG24280420230042463
|
28/04/2023
|
KUSHUM BAI
|
1745007WL002293
|
KUSHUM BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MEHANDWANI
|
MP-45-007-011-001/27-A (PARAPANI)
|
1745007000NRG24280420230042465
|
28/04/2023
|
BADDE SINGH
|
1745007WL002293
|
BADDE SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
BADDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-011-001/27-A (PARAPANI)
|
1745007000NRG24280420230042467
|
28/04/2023
|
SHAILKUMARI
|
1745007WL002293
|
SHAILKUMARI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHAILKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-011-001/38-A (PARAPANI)
|
1745007000NRG24280420230042472
|
28/04/2023
|
JAYMATI
|
1745007WL002293
|
JAYMATI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAYMATI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-011-001/4-B (PARAPANI)
|
1745007000NRG24280420230042474
|
28/04/2023
|
REKHA BAI
|
1745007WL002293
|
REKHA BAI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/05/2023
|
|
642313950
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-011-001/40-A (PARAPANI)
|
1745007000NRG24280420230042478
|
28/04/2023
|
MOHBATI BAI
|
1745007WL002293
|
MOHBATI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
MOHBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-011-001/6-A (PARAPANI)
|
1745007000NRG24280420230042480
|
28/04/2023
|
FULMAT
|
1745007WL002293
|
FULMAT
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
FULMAT
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-011-001/63-A (PARAPANI)
|
1745007000NRG24280420230042482
|
28/04/2023
|
PRATAP
|
1745007WL002293
|
PRATAP
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-011-001/63-A (PARAPANI)
|
1745007000NRG24280420230042485
|
28/04/2023
|
SUKLO BAI
|
1745007WL002293
|
SUKLO BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-011-001/7-A (PARAPANI)
|
1745007000NRG24280420230042487
|
28/04/2023
|
NAUHAR
|
1745007WL002293
|
NAUHAR
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
NAUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MEHANDWANI
|
MP-45-007-011-001/7-A (PARAPANI)
|
1745007000NRG24280420230042489
|
28/04/2023
|
UJRI BAI
|
1745007WL002293
|
UJRI BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
UJRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-011-001/75-A (PARAPANI)
|
1745007000NRG24280420230042493
|
28/04/2023
|
KAMALWATI
|
1745007WL002293
|
KAMALWATI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-011-001/75-A (PARAPANI)
|
1745007000NRG24280420230042491
|
28/04/2023
|
SURESH KUMAR
|
1745007WL002293
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-011-001/8-A (PARAPANI)
|
1745007000NRG24280420230042495
|
28/04/2023
|
GENDA BAI
|
1745007WL002293
|
GENDA BAI
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
13/05/2023
|
|
642313950
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
MEHANDWANI
|
MP-45-007-011-001/90-B (PARAPANI)
|
1745007000NRG24280420230042499
|
28/04/2023
|
SIVSANKAR
|
1745007WL002293
|
SIVSANKAR
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
SIVSANKAR
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-027-001/100-A (KHRAGWARA)
|
1745007000NRG24270420230037188
|
28/04/2023
|
BHAGAT SINGH
|
1745007WL001941
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-027-001/101-A (KHRAGWARA)
|
1745007000NRG24270420230037190
|
28/04/2023
|
bAJRO bAi
|
1745007WL001941
|
bAJRO bAi
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
bAJRObAi
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-027-001/101-A (KHRAGWARA)
|
1745007000NRG24270420230037189
|
28/04/2023
|
FOOLSAY
|
1745007WL001941
|
FOOLSAY
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-027-001/117-A (KHRAGWARA)
|
1745007027NRG24280420230040123
|
28/04/2023
|
KAMAL SINGH
|
1745007027WL002157
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-027-001/121-A (KHRAGWARA)
|
1745007027NRG24280420230040124
|
28/04/2023
|
JAMNA
|
1745007027WL002157
|
JAMNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-027-001/124-A (KHRAGWARA)
|
1745007000NRG24270420230037192
|
28/04/2023
|
JAAN SINGH
|
1745007WL001941
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-027-001/126-A (KHRAGWARA)
|
1745007027NRG24270420230036594
|
28/04/2023
|
KuSHuM bAi
|
1745007027WL001876
|
KuSHuM bAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
KuSHuMbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MEHANDWANI
|
MP-45-007-027-001/127-A (KHRAGWARA)
|
1745007027NRG24270420230036596
|
28/04/2023
|
DROpATi bAi
|
1745007027WL001876
|
DROpATi bAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DROpATibAi
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-027-001/141-A (KHRAGWARA)
|
1745007000NRG24270420230037193
|
28/04/2023
|
DHARAM
|
1745007WL001941
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-027-001/147-A (KHRAGWARA)
|
1745007027NRG24280420230040128
|
28/04/2023
|
BHAGAT SINGH
|
1745007027WL002157
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-027-001/154-A (KHRAGWARA)
|
1745007027NRG24270420230036599
|
28/04/2023
|
ANSUIYA
|
1745007027WL001876
|
ANSUIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
ANSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MEHANDWANI
|
MP-45-007-027-001/162-A (KHRAGWARA)
|
1745007000NRG24270420230037195
|
28/04/2023
|
AJAB SINGH
|
1745007WL001941
|
AJAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-027-001/163-B (KHRAGWARA)
|
1745007000NRG24270420230037197
|
28/04/2023
|
MANGNU
|
1745007WL001941
|
MANGNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANGNU
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-027-001/17-A (KHRAGWARA)
|
1745007027NRG24270420230036601
|
28/04/2023
|
TIKA
|
1745007027WL001876
|
TIKA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
TIKA
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-027-001/17-A (KHRAGWARA)
|
1745007027NRG24270420230036600
|
28/04/2023
|
TIKA
|
1745007027WL001876
|
TIKA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
TIKA
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-027-001/170-A (KHRAGWARA)
|
1745007027NRG24280420230040130
|
28/04/2023
|
BIGARI
|
1745007027WL002157
|
BIGARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-027-001/174-A (KHRAGWARA)
|
1745007000NRG24270420230037199
|
28/04/2023
|
GYANI BAI
|
1745007WL001941
|
GYANI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GYANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-027-001/177-A (KHRAGWARA)
|
1745007000NRG24270420230037200
|
28/04/2023
|
BARTU
|
1745007WL001941
|
BARTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-027-001/18-A (KHRAGWARA)
|
1745007027NRG24270420230036602
|
28/04/2023
|
KISAN
|
1745007027WL001876
|
KISAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-027-001/180-A (KHRAGWARA)
|
1745007000NRG24270420230037203
|
28/04/2023
|
PAHARI SINGH
|
1745007WL001941
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHARISINGH
|
UNION BANK OF INDIA(508500)
|
436
|
MEHANDWANI
|
MP-45-007-027-001/189-A (KHRAGWARA)
|
1745007000NRG24270420230037205
|
28/04/2023
|
RAM BAI
|
1745007WL001941
|
RAM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-027-001/199-A (KHRAGWARA)
|
1745007027NRG24280420230040131
|
28/04/2023
|
BAJRIYA BAI
|
1745007027WL002157
|
BAJRIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313950
|
|
BAJRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-027-001/200-A (KHRAGWARA)
|
1745007000NRG24270420230037208
|
28/04/2023
|
PAHEL SINGH
|
1745007WL001941
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-027-001/201-A (KHRAGWARA)
|
1745007000NRG24270420230037209
|
28/04/2023
|
HEM SINGH
|
1745007WL001941
|
HEM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-027-001/21-A (KHRAGWARA)
|
1745007027NRG24280420230040132
|
28/04/2023
|
BALLI DAS
|
1745007027WL002157
|
BALLI DAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
642313950
|
|
BALLIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MEHANDWANI
|
MP-45-007-027-001/214-A (KHRAGWARA)
|
1745007000NRG24270420230037210
|
28/04/2023
|
KUMAR SINGH
|
1745007WL001941
|
KUMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-027-001/214-A (KHRAGWARA)
|
1745007000NRG24270420230037211
|
28/04/2023
|
LATESHWARI
|
1745007WL001941
|
LATESHWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
LATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-027-001/219-A (KHRAGWARA)
|
1745007000NRG24270420230037212
|
28/04/2023
|
SHAMBHU
|
1745007WL001941
|
SHAMBHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-027-001/228-B (KHRAGWARA)
|
1745007027NRG24280420230040134
|
28/04/2023
|
PAHALVATI BAI
|
1745007027WL002157
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-027-001/231-A (KHRAGWARA)
|
1745007027NRG24280420230040135
|
28/04/2023
|
DHANIYA BAI
|
1745007027WL002157
|
DHANIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-027-001/236-D (KHRAGWARA)
|
1745007027NRG24280420230040136
|
28/04/2023
|
Braspati bai
|
1745007027WL002157
|
Braspati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Braspatibai
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-027-001/272-A (KHRAGWARA)
|
1745007027NRG24270420230036604
|
28/04/2023
|
MIHEE LAL
|
1745007027WL001876
|
MIHEE LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313950
|
|
MIHEELAL
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-027-001/28-B (KHRAGWARA)
|
1745007027NRG24280420230040138
|
28/04/2023
|
MATAY SINGH
|
1745007027WL002157
|
MATAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MATAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-027-001/29-A (KHRAGWARA)
|
1745007027NRG24280420230040139
|
28/04/2023
|
DHEER SINGH
|
1745007027WL002157
|
DHEER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-027-001/395-A (KHRAGWARA)
|
1745007027NRG24280420230040141
|
28/04/2023
|
UMESH ARMO
|
1745007027WL002157
|
UMESH ARMO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
UMESHARMO
|
PUNJAB NATIONAL BANK(508568)
|
451
|
MEHANDWANI
|
MP-45-007-027-001/52-A (KHRAGWARA)
|
1745007027NRG24280420230040144
|
28/04/2023
|
CHAMRU
|
1745007027WL002157
|
CHAMRU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMRU
|
UNION BANK OF INDIA(508500)
|
452
|
MEHANDWANI
|
MP-45-007-027-001/6-A (KHRAGWARA)
|
1745007027NRG24280420230040145
|
28/04/2023
|
HARE SINGH
|
1745007027WL002157
|
HARE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
MEHANDWANI
|
MP-45-007-027-001/7-A (KHRAGWARA)
|
1745007027NRG24280420230040146
|
28/04/2023
|
ANITA BAI
|
1745007027WL002157
|
ANITA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
MEHANDWANI
|
MP-45-007-027-001/7-D (KHRAGWARA)
|
1745007027NRG24280420230040147
|
28/04/2023
|
sonam
|
1745007027WL002157
|
sonam
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
642313950
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
MEHANDWANI
|
MP-45-007-027-001/71-A (KHRAGWARA)
|
1745007027NRG24270420230036606
|
28/04/2023
|
PRAKASH
|
1745007027WL001876
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-027-001/78-A (KHRAGWARA)
|
1745007000NRG24270420230037213
|
28/04/2023
|
HIRA SINGH
|
1745007WL001941
|
HIRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-027-002/129-A (KHRAGWARA)
|
1745007000NRG24270420230037216
|
28/04/2023
|
DEEPCHAND
|
1745007WL001941
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-027-002/137-A (KHRAGWARA)
|
1745007027NRG24270420230036049
|
28/04/2023
|
sonvati
|
1745007027WL001841
|
sonvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-027-002/14-A (KHRAGWARA)
|
1745007027NRG24270420230036050
|
28/04/2023
|
RATAN SINGH
|
1745007027WL001841
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-027-002/140-A (KHRAGWARA)
|
1745007027NRG24270420230036053
|
28/04/2023
|
RAM KUMAR
|
1745007027WL001841
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
461
|
MEHANDWANI
|
MP-45-007-027-002/140-A (KHRAGWARA)
|
1745007027NRG24270420230036052
|
28/04/2023
|
RAM KUMAR
|
1745007027WL001841
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-027-002/141-A (KHRAGWARA)
|
1745007027NRG24270420230036054
|
28/04/2023
|
KAMALBATTI BAI
|
1745007027WL001841
|
KAMALBATTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
KAMALBATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MEHANDWANI
|
MP-45-007-027-002/158-A (KHRAGWARA)
|
1745007027NRG24270420230036055
|
28/04/2023
|
KALIRAM
|
1745007027WL001841
|
KALIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-027-002/161-A (KHRAGWARA)
|
1745007027NRG24270420230036056
|
28/04/2023
|
DAULAT SINGH
|
1745007027WL001841
|
DAULAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DAULATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-027-002/186-A (KHRAGWARA)
|
1745007027NRG24270420230036057
|
28/04/2023
|
DALPAT
|
1745007027WL001841
|
DALPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-027-002/2-A (KHRAGWARA)
|
1745007027NRG24270420230036058
|
28/04/2023
|
GOMTI BAI
|
1745007027WL001841
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-027-002/221-A (KHRAGWARA)
|
1745007027NRG24270420230036059
|
28/04/2023
|
DEVAKI BAI
|
1745007027WL001841
|
DEVAKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-027-002/222-A (KHRAGWARA)
|
1745007027NRG24270420230036060
|
28/04/2023
|
PARSADI
|
1745007027WL001841
|
PARSADI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PARSADI
|
UNION BANK OF INDIA(508500)
|
469
|
MEHANDWANI
|
MP-45-007-027-002/261-A (KHRAGWARA)
|
1745007027NRG24270420230036062
|
28/04/2023
|
REVATI BAI
|
1745007027WL001841
|
REVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
REVATIBAI
|
UNION BANK OF INDIA(508500)
|
470
|
MEHANDWANI
|
MP-45-007-027-002/28-A (KHRAGWARA)
|
1745007027NRG24270420230036063
|
28/04/2023
|
MAHLI BAI
|
1745007027WL001841
|
MAHLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-027-002/289-A (KHRAGWARA)
|
1745007027NRG24270420230036064
|
28/04/2023
|
CHANDERVATI
|
1745007027WL001841
|
CHANDERVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHANDERVATI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-027-002/290-A (KHRAGWARA)
|
1745007027NRG24270420230036065
|
28/04/2023
|
MAHENDER
|
1745007027WL001841
|
MAHENDER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHENDER
|
UNION BANK OF INDIA(508500)
|
473
|
MEHANDWANI
|
MP-45-007-027-002/305-A (KHRAGWARA)
|
1745007027NRG24270420230036066
|
28/04/2023
|
CHAMAR SINGH
|
1745007027WL001841
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
MEHANDWANI
|
MP-45-007-027-002/306-A (KHRAGWARA)
|
1745007027NRG24270420230036067
|
28/04/2023
|
SHYAM KUMAR
|
1745007027WL001841
|
SHYAM KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-027-002/80-A (KHRAGWARA)
|
1745007027NRG24270420230036075
|
28/04/2023
|
RAJKUMAR
|
1745007027WL001841
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
476
|
MEHANDWANI
|
MP-45-007-028-001/205-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041807
|
28/04/2023
|
CHANDR SINGH
|
1745007028WL002275
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-028-001/205-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041808
|
28/04/2023
|
ROSHAN SINGH
|
1745007028WL002275
|
ROSHAN SINGH
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
642313950
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
478
|
MEHANDWANI
|
MP-45-007-028-002/17-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041893
|
28/04/2023
|
SARBUSINGH
|
1745007028WL002275
|
SARBUSINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313950
|
|
SARBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-028-002/18-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041894
|
28/04/2023
|
MANIRAM
|
1745007028WL002275
|
MANIRAM
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-028-002/20-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041897
|
28/04/2023
|
RAMSINGH
|
1745007028WL002275
|
RAMSINGH
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-028-002/20-B (BHODASAAJ MAAL)
|
1745007028NRG24280420230041898
|
28/04/2023
|
suresh
|
1745007028WL002275
|
suresh
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
13/05/2023
|
|
642313950
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MEHANDWANI
|
MP-45-007-028-002/20-C (BHODASAAJ MAAL)
|
1745007028NRG24280420230041899
|
28/04/2023
|
surendra
|
1745007028WL002275
|
surendra
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/05/2023
|
|
642313950
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-028-002/21-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041900
|
28/04/2023
|
ASHARAM
|
1745007028WL002275
|
ASHARAM
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/05/2023
|
|
642313950
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-028-002/22-A (BHODASAAJ MAAL)
|
1745007028NRG24280420230041903
|
28/04/2023
|
Mahesh
|
1745007028WL002275
|
Mahesh
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/05/2023
|
|
642313950
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-037-003/1-D (MASSORGUGHARI)
|
1745007037NRG24280420230039577
|
28/04/2023
|
DROPTI BAI
|
1745007037WL002110
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
486
|
MEHANDWANI
|
MP-45-007-037-003/10-B (MASSORGUGHARI)
|
1745007037NRG24280420230039706
|
28/04/2023
|
Lahar Singh
|
1745007037WL002112
|
Lahar Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
LaharSingh
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-037-003/100-C (MASSORGUGHARI)
|
1745007037NRG24280420230039578
|
28/04/2023
|
DHANNU
|
1745007037WL002110
|
DHANNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANNU
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-037-003/100-D (MASSORGUGHARI)
|
1745007037NRG24280420230039579
|
28/04/2023
|
YUVRAJ
|
1745007037WL002110
|
YUVRAJ
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MEHANDWANI
|
MP-45-007-037-003/102-B (MASSORGUGHARI)
|
1745007037NRG24280420230039580
|
28/04/2023
|
BEERSAY
|
1745007037WL002110
|
BEERSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-037-003/103-A (MASSORGUGHARI)
|
1745007037NRG24280420230039707
|
28/04/2023
|
JAYSINGH
|
1745007037WL002112
|
JAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-037-003/103-B (MASSORGUGHARI)
|
1745007037NRG24280420230039708
|
28/04/2023
|
MER SINGH
|
1745007037WL002112
|
MER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-037-003/107-A (MASSORGUGHARI)
|
1745007037NRG24280420230039712
|
28/04/2023
|
ARVIND
|
1745007037WL002112
|
ARVIND
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-037-003/109-D (MASSORGUGHARI)
|
1745007037NRG24280420230039713
|
28/04/2023
|
BARTU SINGH
|
1745007037WL002112
|
BARTU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
BARTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-037-003/11-B (MASSORGUGHARI)
|
1745007037NRG24280420230039582
|
28/04/2023
|
ENDRAVATI
|
1745007037WL002110
|
ENDRAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-037-003/11-C (MASSORGUGHARI)
|
1745007037NRG24280420230039583
|
28/04/2023
|
LOK SINGH
|
1745007037WL002110
|
LOK SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-037-003/11-D (MASSORGUGHARI)
|
1745007037NRG24280420230039584
|
28/04/2023
|
MAHENDRA
|
1745007037WL002110
|
MAHENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-037-003/110-B (MASSORGUGHARI)
|
1745007037NRG24280420230039586
|
28/04/2023
|
SEVAN DAS
|
1745007037WL002110
|
SEVAN DAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SEVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-037-003/112-B (MASSORGUGHARI)
|
1745007037NRG24280420230039714
|
28/04/2023
|
SAMPATIYA
|
1745007037WL002112
|
SAMPATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-037-003/112-C (MASSORGUGHARI)
|
1745007037NRG24280420230039715
|
28/04/2023
|
ASHOK
|
1745007037WL002112
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-037-003/112-D (MASSORGUGHARI)
|
1745007037NRG24280420230039716
|
28/04/2023
|
GHANSYAM
|
1745007037WL002112
|
GHANSYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GHANSYAM
|
IDBI BANK(607095)
|
501
|
MEHANDWANI
|
MP-45-007-037-003/117-A (MASSORGUGHARI)
|
1745007037NRG24280420230039589
|
28/04/2023
|
RANMAT
|
1745007037WL002110
|
RANMAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RANMAT
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-037-003/118-A (MASSORGUGHARI)
|
1745007037NRG24280420230039590
|
28/04/2023
|
PREMVATI
|
1745007037WL002110
|
PREMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-037-003/118-B (MASSORGUGHARI)
|
1745007037NRG24280420230039591
|
28/04/2023
|
MATTE SINGH
|
1745007037WL002110
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-037-003/119-A (MASSORGUGHARI)
|
1745007037NRG24280420230039592
|
28/04/2023
|
BISAN
|
1745007037WL002110
|
BISAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-037-003/122-A (MASSORGUGHARI)
|
1745007037NRG24280420230039717
|
28/04/2023
|
SAMPAT
|
1745007037WL002112
|
SAMPAT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-037-003/123-A (MASSORGUGHARI)
|
1745007037NRG24280420230039593
|
28/04/2023
|
DEV SINGH
|
1745007037WL002110
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-037-003/123-B (MASSORGUGHARI)
|
1745007037NRG24280420230039594
|
28/04/2023
|
MAHESH
|
1745007037WL002110
|
MAHESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-037-003/124-A (MASSORGUGHARI)
|
1745007037NRG24280420230039718
|
28/04/2023
|
SUDARSHAN
|
1745007037WL002112
|
SUDARSHAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-037-003/126-A (MASSORGUGHARI)
|
1745007037NRG24280420230039595
|
28/04/2023
|
MATTHUR
|
1745007037WL002110
|
MATTHUR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MATTHUR
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-037-003/127-A (MASSORGUGHARI)
|
1745007037NRG24280420230039596
|
28/04/2023
|
MAN SINGH
|
1745007037WL002110
|
MAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-037-003/130-A (MASSORGUGHARI)
|
1745007037NRG24280420230039720
|
28/04/2023
|
BIDYA
|
1745007037WL002112
|
BIDYA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
BIDYA
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-037-003/132-A (MASSORGUGHARI)
|
1745007037NRG24280420230039598
|
28/04/2023
|
ROOPAL BAI
|
1745007037WL002110
|
ROOPAL BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
ROOPALBAI
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-037-003/132-B (MASSORGUGHARI)
|
1745007037NRG24280420230039599
|
28/04/2023
|
ASHOK
|
1745007037WL002110
|
ASHOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-037-003/132-C (MASSORGUGHARI)
|
1745007037NRG24280420230039600
|
28/04/2023
|
KOMAL
|
1745007037WL002110
|
KOMAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-037-003/134-A (MASSORGUGHARI)
|
1745007037NRG24280420230039722
|
28/04/2023
|
Dal singh
|
1745007037WL002112
|
Dal singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
642313950
|
Aadhaar Number not Mapped to Account Number
|
|
|
516
|
MEHANDWANI
|
MP-45-007-037-003/134-C (MASSORGUGHARI)
|
1745007037NRG24280420230039723
|
28/04/2023
|
DHANIRAM
|
1745007037WL002112
|
DHANIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-037-003/15-C (MASSORGUGHARI)
|
1745007037NRG24280420230039601
|
28/04/2023
|
NARBADIYA
|
1745007037WL002110
|
NARBADIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-037-003/16-A (MASSORGUGHARI)
|
1745007037NRG24280420230039602
|
28/04/2023
|
DOOB SINGH
|
1745007037WL002110
|
DOOB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DOOBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-037-003/16-D (MASSORGUGHARI)
|
1745007037NRG24280420230039603
|
28/04/2023
|
LAL SINGH
|
1745007037WL002110
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-037-003/17-D (MASSORGUGHARI)
|
1745007037NRG24280420230039726
|
28/04/2023
|
SEMLAL
|
1745007037WL002112
|
SEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-037-003/18-A (MASSORGUGHARI)
|
1745007037NRG24280420230039727
|
28/04/2023
|
OMKAR SINGH
|
1745007037WL002112
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313950
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-037-003/18-D (MASSORGUGHARI)
|
1745007037NRG24280420230039729
|
28/04/2023
|
RAJA SINGH
|
1745007037WL002112
|
RAJA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-037-003/19-A (MASSORGUGHARI)
|
1745007037NRG24280420230039604
|
28/04/2023
|
SUNARIN
|
1745007037WL002110
|
SUNARIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUNARIN
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-037-003/19-B (MASSORGUGHARI)
|
1745007037NRG24280420230039730
|
28/04/2023
|
PUNIRAM
|
1745007037WL002112
|
PUNIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-037-003/2-A (MASSORGUGHARI)
|
1745007037NRG24280420230039605
|
28/04/2023
|
BISHNU
|
1745007037WL002110
|
BISHNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-037-003/2-D (MASSORGUGHARI)
|
1745007037NRG24280420230039731
|
28/04/2023
|
HARIBHAJAN
|
1745007037WL002112
|
HARIBHAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARIBHAJAN
|
CANARA BANK(508532)
|
527
|
MEHANDWANI
|
MP-45-007-037-003/23-A (MASSORGUGHARI)
|
1745007037NRG24280420230039607
|
28/04/2023
|
SANAVA
|
1745007037WL002110
|
SANAVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SANAVA
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-037-003/26-C (MASSORGUGHARI)
|
1745007037NRG24280420230039609
|
28/04/2023
|
SON SINGH
|
1745007037WL002110
|
SON SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-037-003/26-D (MASSORGUGHARI)
|
1745007037NRG24280420230039610
|
28/04/2023
|
JEHAR SINGH
|
1745007037WL002110
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-037-003/27-A (MASSORGUGHARI)
|
1745007037NRG24280420230039611
|
28/04/2023
|
DHARAM
|
1745007037WL002110
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-037-003/30-A (MASSORGUGHARI)
|
1745007037NRG24280420230039732
|
28/04/2023
|
HARISHCHANDRA
|
1745007037WL002112
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-037-003/30-B (MASSORGUGHARI)
|
1745007037NRG24280420230039733
|
28/04/2023
|
DURGA
|
1745007037WL002112
|
DURGA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313950
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-037-003/31-A (MASSORGUGHARI)
|
1745007037NRG24280420230039734
|
28/04/2023
|
NEMA BAI
|
1745007037WL002112
|
NEMA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
NEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-037-003/33-B (MASSORGUGHARI)
|
1745007037NRG24280420230039612
|
28/04/2023
|
RAJA
|
1745007037WL002110
|
RAJA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-037-003/34 (MASSORGUGHARI)
|
1745007037NRG24280420230039613
|
28/04/2023
|
GAMBHIR
|
1745007037WL002110
|
GAMBHIR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-037-003/35 (MASSORGUGHARI)
|
1745007037NRG24280420230039614
|
28/04/2023
|
BHIKHAM
|
1745007037WL002110
|
BHIKHAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHIKHAM
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-037-003/37-A (MASSORGUGHARI)
|
1745007037NRG24280420230039616
|
28/04/2023
|
BHAGVAN
|
1745007037WL002110
|
BHAGVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-037-003/37-B (MASSORGUGHARI)
|
1745007037NRG24280420230039617
|
28/04/2023
|
DAYALU
|
1745007037WL002110
|
DAYALU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DAYALU
|
PUNJAB & SIND BANK(607087)
|
539
|
MEHANDWANI
|
MP-45-007-037-003/40-C (MASSORGUGHARI)
|
1745007037NRG24280420230039620
|
28/04/2023
|
KHEM SINGH
|
1745007037WL002110
|
KHEM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-037-003/41-B (MASSORGUGHARI)
|
1745007037NRG24280420230039621
|
28/04/2023
|
NAVAL
|
1745007037WL002110
|
NAVAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
NAVAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
541
|
MEHANDWANI
|
MP-45-007-037-003/45-B (MASSORGUGHARI)
|
1745007037NRG24280420230039736
|
28/04/2023
|
DEVSINGH
|
1745007037WL002112
|
DEVSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-037-003/48-A (MASSORGUGHARI)
|
1745007037NRG24280420230039625
|
28/04/2023
|
GULAB
|
1745007037WL002110
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-037-003/49-C (MASSORGUGHARI)
|
1745007037NRG24280420230039627
|
28/04/2023
|
SOMVATI
|
1745007037WL002110
|
SOMVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
544
|
MEHANDWANI
|
MP-45-007-037-003/5 (MASSORGUGHARI)
|
1745007037NRG24280420230039629
|
28/04/2023
|
JHAM SINGH
|
1745007037WL002110
|
JHAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-037-003/5 (MASSORGUGHARI)
|
1745007037NRG24280420230039628
|
28/04/2023
|
JHMMI
|
1745007037WL002110
|
JHMMI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHMMI
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-037-003/52-A (MASSORGUGHARI)
|
1745007037NRG24280420230039632
|
28/04/2023
|
KEHAR SINGH
|
1745007037WL002110
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-037-003/52-C (MASSORGUGHARI)
|
1745007037NRG24280420230039633
|
28/04/2023
|
LAXMAN
|
1745007037WL002110
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-037-003/54-B (MASSORGUGHARI)
|
1745007037NRG24280420230039635
|
28/04/2023
|
SHANKAR
|
1745007037WL002110
|
SHANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
549
|
MEHANDWANI
|
MP-45-007-037-003/55-A (MASSORGUGHARI)
|
1745007037NRG24280420230039636
|
28/04/2023
|
MANGALI
|
1745007037WL002110
|
MANGALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-037-003/55-C (MASSORGUGHARI)
|
1745007037NRG24280420230039637
|
28/04/2023
|
LAL SINGH
|
1745007037WL002110
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-037-003/57-C (MASSORGUGHARI)
|
1745007037NRG24280420230039638
|
28/04/2023
|
TITRA
|
1745007037WL002110
|
TITRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-037-003/58-B (MASSORGUGHARI)
|
1745007037NRG24280420230039639
|
28/04/2023
|
DAYAL
|
1745007037WL002110
|
DAYAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
553
|
MEHANDWANI
|
MP-45-007-037-003/59-C (MASSORGUGHARI)
|
1745007037NRG24280420230039641
|
28/04/2023
|
PAHAL SINGH
|
1745007037WL002110
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
554
|
MEHANDWANI
|
MP-45-007-037-003/6-B (MASSORGUGHARI)
|
1745007037NRG24280420230039642
|
28/04/2023
|
SUKHRAM
|
1745007037WL002110
|
SUKHRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-037-003/6-C (MASSORGUGHARI)
|
1745007037NRG24280420230039643
|
28/04/2023
|
RAKESH
|
1745007037WL002110
|
RAKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-037-003/60-B (MASSORGUGHARI)
|
1745007037NRG24280420230039644
|
28/04/2023
|
DUKKAL
|
1745007037WL002110
|
DUKKAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-037-003/60-C (MASSORGUGHARI)
|
1745007037NRG24280420230039645
|
28/04/2023
|
RAMKALI
|
1745007037WL002110
|
RAMKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-037-003/61-A (MASSORGUGHARI)
|
1745007037NRG24280420230039646
|
28/04/2023
|
CHAMPA BAI
|
1745007037WL002110
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-037-003/63-A (MASSORGUGHARI)
|
1745007037NRG24280420230039649
|
28/04/2023
|
BALDEV
|
1745007037WL002110
|
BALDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-037-003/64-B (MASSORGUGHARI)
|
1745007037NRG24280420230039681
|
28/04/2023
|
TRILOK
|
1745007037WL002111
|
TRILOK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
TRILOK
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-037-003/64-C (MASSORGUGHARI)
|
1745007037NRG24280420230039682
|
28/04/2023
|
SHANKRI
|
1745007037WL002111
|
SHANKRI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHANKRI
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-037-003/64-D (MASSORGUGHARI)
|
1745007037NRG24280420230039683
|
28/04/2023
|
GOVIND
|
1745007037WL002111
|
GOVIND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
563
|
MEHANDWANI
|
MP-45-007-037-003/66-B (MASSORGUGHARI)
|
1745007037NRG24280420230039684
|
28/04/2023
|
DHULIYA
|
1745007037WL002111
|
DHULIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
564
|
MEHANDWANI
|
MP-45-007-037-003/66-C (MASSORGUGHARI)
|
1745007037NRG24280420230039685
|
28/04/2023
|
DHANESWARI
|
1745007037WL002111
|
DHANESWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-037-003/67-A (MASSORGUGHARI)
|
1745007037NRG24280420230039686
|
28/04/2023
|
PAHAP
|
1745007037WL002111
|
PAHAP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PAHAP
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-037-003/68-A (MASSORGUGHARI)
|
1745007037NRG24280420230039687
|
28/04/2023
|
SEETARAM
|
1745007037WL002111
|
SEETARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-037-003/69-A (MASSORGUGHARI)
|
1745007037NRG24280420230039689
|
28/04/2023
|
ROOP SINGH
|
1745007037WL002111
|
ROOP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-037-003/7-A (MASSORGUGHARI)
|
1745007037NRG24280420230039690
|
28/04/2023
|
TANTU
|
1745007037WL002111
|
TANTU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-037-003/71-A (MASSORGUGHARI)
|
1745007037NRG24280420230039692
|
28/04/2023
|
SEVAK SINGH
|
1745007037WL002111
|
SEVAK SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SEVAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-037-003/72-B (MASSORGUGHARI)
|
1745007037NRG24280420230039694
|
28/04/2023
|
GENDSINGH
|
1745007037WL002111
|
GENDSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
571
|
MEHANDWANI
|
MP-45-007-037-003/73-A (MASSORGUGHARI)
|
1745007037NRG24280420230039695
|
28/04/2023
|
JHUNNI LAL
|
1745007037WL002111
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-037-003/74-A (MASSORGUGHARI)
|
1745007037NRG24280420230039697
|
28/04/2023
|
NATTHU
|
1745007037WL002111
|
NATTHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-037-003/74-C (MASSORGUGHARI)
|
1745007037NRG24280420230039698
|
28/04/2023
|
NARESH
|
1745007037WL002111
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-037-003/76 (MASSORGUGHARI)
|
1745007037NRG24280420230039699
|
28/04/2023
|
BHUKHA
|
1745007037WL002111
|
BHUKHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHUKHA
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-037-003/77-A (MASSORGUGHARI)
|
1745007037NRG24280420230039701
|
28/04/2023
|
CHANDAR
|
1745007037WL002111
|
CHANDAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-037-003/77-B (MASSORGUGHARI)
|
1745007037NRG24280420230039702
|
28/04/2023
|
RAMESH
|
1745007037WL002111
|
RAMESH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-037-003/79-A (MASSORGUGHARI)
|
1745007037NRG24280420230039652
|
28/04/2023
|
HEM SINGH
|
1745007037WL002110
|
HEM SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-037-003/8-A (MASSORGUGHARI)
|
1745007037NRG24280420230039703
|
28/04/2023
|
GHANSARAM
|
1745007037WL002111
|
GHANSARAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-037-003/81-A (MASSORGUGHARI)
|
1745007037NRG24280420230039653
|
28/04/2023
|
MAHASINGH
|
1745007037WL002110
|
MAHASINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-037-003/83-B (MASSORGUGHARI)
|
1745007037NRG24280420230039654
|
28/04/2023
|
BHARAT
|
1745007037WL002110
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-037-003/87-C (MASSORGUGHARI)
|
1745007037NRG24280420230039655
|
28/04/2023
|
DEV SINGH
|
1745007037WL002110
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-037-003/89-A (MASSORGUGHARI)
|
1745007037NRG24280420230039658
|
28/04/2023
|
KALI BAI
|
1745007037WL002110
|
KALI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
583
|
MEHANDWANI
|
MP-45-007-037-003/89-C (MASSORGUGHARI)
|
1745007037NRG24280420230039659
|
28/04/2023
|
SAHMATIYA
|
1745007037WL002110
|
SAHMATIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SAHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
584
|
MEHANDWANI
|
MP-45-007-037-003/9-B (MASSORGUGHARI)
|
1745007037NRG24280420230039660
|
28/04/2023
|
DHARAM
|
1745007037WL002110
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-037-003/90-B (MASSORGUGHARI)
|
1745007037NRG24280420230039661
|
28/04/2023
|
YOGESH
|
1745007037WL002110
|
YOGESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-037-003/91-B (MASSORGUGHARI)
|
1745007037NRG24280420230039663
|
28/04/2023
|
TARJU
|
1745007037WL002110
|
TARJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
TARJU
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-037-003/92-B (MASSORGUGHARI)
|
1745007037NRG24280420230039665
|
28/04/2023
|
AMRIT SINGH
|
1745007037WL002110
|
AMRIT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
AMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-037-003/93-B (MASSORGUGHARI)
|
1745007037NRG24280420230039667
|
28/04/2023
|
VIJAY
|
1745007037WL002110
|
VIJAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-037-003/93-D (MASSORGUGHARI)
|
1745007037NRG24280420230039668
|
28/04/2023
|
MAYA BAI
|
1745007037WL002110
|
MAYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAYABAI
|
CANARA BANK(508532)
|
590
|
MEHANDWANI
|
MP-45-007-037-003/94-C (MASSORGUGHARI)
|
1745007037NRG24280420230039669
|
28/04/2023
|
RAm BAi
|
1745007037WL002110
|
RAm BAi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAmBAi
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-037-003/95-B (MASSORGUGHARI)
|
1745007037NRG24280420230039670
|
28/04/2023
|
LOKE SINGH
|
1745007037WL002110
|
LOKE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
LOKESINGH
|
PUNJAB & SIND BANK(607087)
|
592
|
MEHANDWANI
|
MP-45-007-037-003/96-D (MASSORGUGHARI)
|
1745007037NRG24280420230039672
|
28/04/2023
|
MUNU
|
1745007037WL002110
|
MUNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MUNU
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-037-003/97-A (MASSORGUGHARI)
|
1745007037NRG24280420230039673
|
28/04/2023
|
BUDHAI
|
1745007037WL002110
|
BUDHAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BUDHAI
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-037-003/97-D (MASSORGUGHARI)
|
1745007037NRG24280420230039674
|
28/04/2023
|
DHARAM
|
1745007037WL002110
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
MEHANDWANI
|
MP-45-007-037-003/98-B (MASSORGUGHARI)
|
1745007037NRG24280420230039676
|
28/04/2023
|
PATIRAM
|
1745007037WL002110
|
PATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-040-001/10-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035415
|
28/04/2023
|
DASRU
|
1745007040WL001806
|
DASRU
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-040-001/101-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035417
|
28/04/2023
|
BARTU
|
1745007040WL001806
|
BARTU
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-040-001/11-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035420
|
28/04/2023
|
SUKHAIYA
|
1745007040WL001806
|
SUKHAIYA
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-040-001/113-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035422
|
28/04/2023
|
LAHER SINGH
|
1745007040WL001806
|
LAHER SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
LAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-040-001/138-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035425
|
28/04/2023
|
GUNDULAL
|
1745007040WL001806
|
GUNDULAL
|
00089
|
CBIN0282948
|
732
|
732
|
Processed
|
12/05/2023
|
|
642313950
|
|
GUNDULAL
|
FINO PAYMENTS BANK LTD(608001)
|
601
|
MEHANDWANI
|
MP-45-007-040-001/20-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035429
|
28/04/2023
|
NAVAL SINGH
|
1745007040WL001806
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-040-001/24-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035431
|
28/04/2023
|
DEV SINGH
|
1745007040WL001806
|
DEV SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-040-001/24-D (PATRITOLA MAAL)
|
1745007040NRG24270420230035432
|
28/04/2023
|
KULESH KUMAR DHUMKETI
|
1745007040WL001806
|
KULESH KUMAR DHUMKETI
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
KULESHKUMARDHUMKETI
|
BANK OF MAHARASHTRA(607387)
|
604
|
MEHANDWANI
|
MP-45-007-040-001/28-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035433
|
28/04/2023
|
PARMU
|
1745007040WL001806
|
PARMU
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-040-001/30-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035434
|
28/04/2023
|
JOHAN
|
1745007040WL001806
|
JOHAN
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-040-001/43-D (PATRITOLA MAAL)
|
1745007040NRG24270420230035437
|
28/04/2023
|
PRADEEP
|
1745007040WL001806
|
PRADEEP
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
12/05/2023
|
|
642313950
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-040-001/45-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035438
|
28/04/2023
|
PHAGNU SINGH
|
1745007040WL001806
|
PHAGNU SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
PHAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
608
|
MEHANDWANI
|
MP-45-007-040-001/46-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035439
|
28/04/2023
|
RAMU
|
1745007040WL001806
|
RAMU
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-040-001/47-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035440
|
28/04/2023
|
RAMAIY
|
1745007040WL001806
|
RAMAIY
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-040-001/52-D (PATRITOLA MAAL)
|
1745007040NRG24270420230035443
|
28/04/2023
|
CHATRU SINGH
|
1745007040WL001806
|
CHATRU SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-040-001/55-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035445
|
28/04/2023
|
KAMAL SINGH
|
1745007040WL001806
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
915
|
915
|
Processed
|
12/05/2023
|
|
642313950
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
612
|
MEHANDWANI
|
MP-45-007-040-001/57-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035446
|
28/04/2023
|
SUMMAT
|
1745007040WL001806
|
SUMMAT
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
613
|
MEHANDWANI
|
MP-45-007-040-001/7-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035448
|
28/04/2023
|
RAMCHARN
|
1745007040WL001806
|
RAMCHARN
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
614
|
MEHANDWANI
|
MP-45-007-040-001/8-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035449
|
28/04/2023
|
SYAM SINGH
|
1745007040WL001806
|
SYAM SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
615
|
MEHANDWANI
|
MP-45-007-040-001/98-A (PATRITOLA MAAL)
|
1745007040NRG24270420230035450
|
28/04/2023
|
RAMBHAN
|
1745007040WL001806
|
RAMBHAN
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMBHAN
|
CENTRAL BANK OF INDIA(607115)
|
616
|
MEHANDWANI
|
MP-45-007-040-001/98-C (PATRITOLA MAAL)
|
1745007040NRG24270420230035451
|
28/04/2023
|
DAREP SINGH
|
1745007040WL001806
|
DAREP SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
617
|
MEHANDWANI
|
MP-45-007-040-001/99-B (PATRITOLA MAAL)
|
1745007040NRG24270420230035452
|
28/04/2023
|
KRAPAL SINGH
|
1745007040WL001806
|
KRAPAL SINGH
|
00089
|
CBIN0282948
|
1098
|
1098
|
Processed
|
12/05/2023
|
|
642313950
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
618
|
MEHANDWANI
|
MP-45-007-040-002/100-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041549
|
28/04/2023
|
MALVA
|
1745007040WL002272
|
MALVA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
MALVA
|
CENTRAL BANK OF INDIA(607115)
|
619
|
MEHANDWANI
|
MP-45-007-040-002/100-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041550
|
28/04/2023
|
PRASAD LAL
|
1745007040WL002272
|
PRASAD LAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
13/05/2023
|
|
642313950
|
|
PRASADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
MEHANDWANI
|
MP-45-007-040-002/102-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041551
|
28/04/2023
|
KUWAR SEN
|
1745007040WL002272
|
KUWAR SEN
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
KUWARSEN
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-040-002/102-D (PATRITOLA MAAL)
|
1745007040NRG24280420230041552
|
28/04/2023
|
Chamar singh
|
1745007040WL002272
|
Chamar singh
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
13/05/2023
|
|
642313950
|
|
Chamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
MEHANDWANI
|
MP-45-007-040-002/103-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041553
|
28/04/2023
|
SANTOSH KuMAR
|
1745007040WL002272
|
SANTOSH KuMAR
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
642313950
|
|
SANTOSHKuMAR
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-040-002/104-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041554
|
28/04/2023
|
JHAMMU SINGH
|
1745007040WL002272
|
JHAMMU SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
JHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-040-002/104-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041555
|
28/04/2023
|
Rajeshvari
|
1745007040WL002272
|
Rajeshvari
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
13/05/2023
|
|
642313950
|
|
Rajeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
MEHANDWANI
|
MP-45-007-040-002/109-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041556
|
28/04/2023
|
DURJAN
|
1745007040WL002272
|
DURJAN
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-040-002/110-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041557
|
28/04/2023
|
BUDSEN
|
1745007040WL002272
|
BUDSEN
|
00089
|
CBIN0282948
|
865
|
865
|
Processed
|
12/05/2023
|
|
642313950
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
627
|
MEHANDWANI
|
MP-45-007-040-002/129-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041559
|
28/04/2023
|
FAGNU
|
1745007040WL002272
|
FAGNU
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
628
|
MEHANDWANI
|
MP-45-007-040-002/132-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041561
|
28/04/2023
|
DAYARAM
|
1745007040WL002272
|
DAYARAM
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
13/05/2023
|
|
642313950
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
MEHANDWANI
|
MP-45-007-040-002/134-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041562
|
28/04/2023
|
ROOPA
|
1745007040WL002272
|
ROOPA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
630
|
MEHANDWANI
|
MP-45-007-040-002/136-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041564
|
28/04/2023
|
NARBADUAA
|
1745007040WL002272
|
NARBADUAA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
NARBADUAA
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-040-002/14-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041566
|
28/04/2023
|
MAHENDRA MARAVI
|
1745007040WL002272
|
MAHENDRA MARAVI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHENDRAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
632
|
MEHANDWANI
|
MP-45-007-040-002/147-D (PATRITOLA MAAL)
|
1745007040NRG24280420230041567
|
28/04/2023
|
JEETAN SINGH
|
1745007040WL002272
|
JEETAN SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
JEETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-040-002/19-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041574
|
28/04/2023
|
Ratan singh
|
1745007040WL002272
|
Ratan singh
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-040-002/191-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041575
|
28/04/2023
|
BHAJAN SINGH
|
1745007040WL002272
|
BHAJAN SINGH
|
00089
|
CBIN0282948
|
346
|
346
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
635
|
MEHANDWANI
|
MP-45-007-040-002/200-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041577
|
28/04/2023
|
Barto bai
|
1745007040WL002272
|
Barto bai
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
Bartobai
|
CENTRAL BANK OF INDIA(607115)
|
636
|
MEHANDWANI
|
MP-45-007-040-002/209-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041580
|
28/04/2023
|
DHARMENDRA KUMAR
|
1745007040WL002272
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHARMENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
637
|
MEHANDWANI
|
MP-45-007-040-002/210-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041582
|
28/04/2023
|
BHUPENDRA NANDA
|
1745007040WL002272
|
BHUPENDRA NANDA
|
00089
|
CBIN0282948
|
692
|
692
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHUPENDRANANDA
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-040-002/211-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041583
|
28/04/2023
|
DANU SINGH
|
1745007040WL002272
|
DANU SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
639
|
MEHANDWANI
|
MP-45-007-040-002/22-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041586
|
28/04/2023
|
SUKHDEV
|
1745007040WL002272
|
SUKHDEV
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
640
|
MEHANDWANI
|
MP-45-007-040-002/224-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041587
|
28/04/2023
|
MANGALOO
|
1745007040WL002272
|
MANGALOO
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANGALOO
|
CENTRAL BANK OF INDIA(607115)
|
641
|
MEHANDWANI
|
MP-45-007-040-002/238-D (PATRITOLA MAAL)
|
1745007040NRG24280420230041589
|
28/04/2023
|
JAGDEESH SINGH
|
1745007040WL002272
|
JAGDEESH SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
642
|
MEHANDWANI
|
MP-45-007-040-002/24-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041590
|
28/04/2023
|
FALLI SINGH
|
1745007040WL002272
|
FALLI SINGH
|
00089
|
CBIN0282948
|
519
|
519
|
Processed
|
12/05/2023
|
|
642313950
|
|
FALLISINGH
|
BANK OF BARODA(606985)
|
643
|
MEHANDWANI
|
MP-45-007-040-002/38-D (PATRITOLA MAAL)
|
1745007040NRG24280420230041593
|
28/04/2023
|
BATTI BAI
|
1745007040WL002272
|
BATTI BAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
644
|
MEHANDWANI
|
MP-45-007-040-002/39-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041594
|
28/04/2023
|
MANIK
|
1745007040WL002272
|
MANIK
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
645
|
MEHANDWANI
|
MP-45-007-040-002/41-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041595
|
28/04/2023
|
MAYARAM
|
1745007040WL002272
|
MAYARAM
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
646
|
MEHANDWANI
|
MP-45-007-040-002/44-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041597
|
28/04/2023
|
CHAMRA
|
1745007040WL002272
|
CHAMRA
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-040-002/60-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041599
|
28/04/2023
|
BABULAL
|
1745007040WL002272
|
BABULAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
648
|
MEHANDWANI
|
MP-45-007-040-002/63-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041600
|
28/04/2023
|
DHAN SINGH
|
1745007040WL002272
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
649
|
MEHANDWANI
|
MP-45-007-040-002/70-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041601
|
28/04/2023
|
KALYAN SINGH
|
1745007040WL002272
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
650
|
MEHANDWANI
|
MP-45-007-040-002/81-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041602
|
28/04/2023
|
MUKESH
|
1745007040WL002272
|
MUKESH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
651
|
MEHANDWANI
|
MP-45-007-040-002/88-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041603
|
28/04/2023
|
SUMRA SINGH
|
1745007040WL002272
|
SUMRA SINGH
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
SUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
652
|
MEHANDWANI
|
MP-45-007-040-002/93-A (PATRITOLA MAAL)
|
1745007040NRG24280420230041604
|
28/04/2023
|
GOMTI BAI
|
1745007040WL002272
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
653
|
MEHANDWANI
|
MP-45-007-040-002/98-B (PATRITOLA MAAL)
|
1745007040NRG24280420230041607
|
28/04/2023
|
GOPAL
|
1745007040WL002272
|
GOPAL
|
00089
|
CBIN0282948
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388975
|
388975
|
|
|
|
|
|
|
|
654
|
MEHANDWANI
|
MP-45-007-037-003/99-A (MASSORGUGHARI)
|
1745007037NRG24280420230039677
|
28/04/2023
|
Rukmani Bai
|
1745007037WL002110
|
Rukmani Bai
|
00415
|
SBIN0004197
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RukmaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
655
|
MEHANDWANI
|
MP-45-007-027-001/146-B (KHRAGWARA)
|
1745007000NRG24270420230037194
|
28/04/2023
|
MAHENDRA
|
1745007WL001941
|
MAHENDRA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
656
|
MEHANDWANI
|
MP-45-007-027-001/146-B (KHRAGWARA)
|
1745007027NRG24280420230040127
|
28/04/2023
|
RAMHIYA BAI
|
1745007027WL002157
|
RAMHIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
RAMHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
MEHANDWANI
|
MP-45-007-027-001/147-B (KHRAGWARA)
|
1745007027NRG24280420230040129
|
28/04/2023
|
RAMCHARAN
|
1745007027WL002157
|
RAMCHARAN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
658
|
MEHANDWANI
|
MP-45-007-027-001/153-B (KHRAGWARA)
|
1745007027NRG24270420230036598
|
28/04/2023
|
GANGA VATI MARAVI
|
1745007027WL001876
|
GANGA VATI MARAVI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
GANGAVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
MEHANDWANI
|
MP-45-007-027-001/169-A (KHRAGWARA)
|
1745007000NRG24270420230037198
|
28/04/2023
|
BHADDO BAI
|
1745007WL001941
|
BHADDO BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-027-001/178-B (KHRAGWARA)
|
1745007000NRG24270420230037201
|
28/04/2023
|
SHIVCHARAN PARASTE
|
1745007WL001941
|
SHIVCHARAN PARASTE
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHIVCHARANPARASTE
|
UNION BANK OF INDIA(508500)
|
661
|
MEHANDWANI
|
MP-45-007-027-001/179-A (KHRAGWARA)
|
1745007000NRG24270420230037202
|
28/04/2023
|
PUSHPLATA
|
1745007WL001941
|
PUSHPLATA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
PUSHPLATA
|
UNION BANK OF INDIA(508500)
|
662
|
MEHANDWANI
|
MP-45-007-027-001/180-B (KHRAGWARA)
|
1745007000NRG24270420230037204
|
28/04/2023
|
GIRDAER
|
1745007WL001941
|
GIRDAER
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642313950
|
|
GIRDAER
|
CENTRAL BANK OF INDIA(607115)
|
663
|
MEHANDWANI
|
MP-45-007-027-001/189-B (KHRAGWARA)
|
1745007000NRG24270420230037206
|
28/04/2023
|
Narbad
|
1745007WL001941
|
Narbad
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Narbad
|
UNION BANK OF INDIA(508500)
|
664
|
MEHANDWANI
|
MP-45-007-027-001/190-C (KHRAGWARA)
|
1745007000NRG24270420230037207
|
28/04/2023
|
Rameshwari
|
1745007WL001941
|
Rameshwari
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
665
|
MEHANDWANI
|
MP-45-007-027-001/221-B (KHRAGWARA)
|
1745007027NRG24280420230040133
|
28/04/2023
|
SHREE LAL
|
1745007027WL002157
|
SHREE LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHREELAL
|
UNION BANK OF INDIA(508500)
|
666
|
MEHANDWANI
|
MP-45-007-027-001/392-A (KHRAGWARA)
|
1745007027NRG24280420230040140
|
28/04/2023
|
FAGGAN SINGH
|
1745007027WL002157
|
FAGGAN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
FAGGANSINGH
|
UNION BANK OF INDIA(508500)
|
667
|
MEHANDWANI
|
MP-45-007-027-001/47-B (KHRAGWARA)
|
1745007027NRG24280420230040143
|
28/04/2023
|
LALTI BAI
|
1745007027WL002157
|
LALTI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
LALTIBAI
|
UNION BANK OF INDIA(508500)
|
668
|
MEHANDWANI
|
MP-45-007-027-001/57-B (KHRAGWARA)
|
1745007027NRG24270420230036605
|
28/04/2023
|
MOHBATI BAI
|
1745007027WL001876
|
MOHBATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
MOHBATIBAI
|
UNION BANK OF INDIA(508500)
|
669
|
MEHANDWANI
|
MP-45-007-027-001/9-C (KHRAGWARA)
|
1745007027NRG24280420230040148
|
28/04/2023
|
GVITRI BAI
|
1745007027WL002157
|
GVITRI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
642313950
|
|
GVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
MEHANDWANI
|
MP-45-007-027-001/99-A (KHRAGWARA)
|
1745007000NRG24270420230037214
|
28/04/2023
|
Kavita
|
1745007WL001941
|
Kavita
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
671
|
MEHANDWANI
|
MP-45-007-027-001/99-B (KHRAGWARA)
|
1745007000NRG24270420230037215
|
28/04/2023
|
PHAGGAN SINGH
|
1745007WL001941
|
PHAGGAN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
PHAGGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
MEHANDWANI
|
MP-45-007-027-002/14-B (KHRAGWARA)
|
1745007027NRG24270420230036051
|
28/04/2023
|
Bhagchand
|
1745007027WL001841
|
Bhagchand
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
MEHANDWANI
|
MP-45-007-027-002/368-B (KHRAGWARA)
|
1745007027NRG24270420230036068
|
28/04/2023
|
BASANT KUMAR
|
1745007027WL001841
|
BASANT KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
BASANTKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
MEHANDWANI
|
MP-45-007-027-002/377-B (KHRAGWARA)
|
1745007027NRG24270420230036069
|
28/04/2023
|
Ram
|
1745007027WL001841
|
Ram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Ram
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
MEHANDWANI
|
MP-45-007-027-002/386-A (KHRAGWARA)
|
1745007027NRG24270420230036070
|
28/04/2023
|
Fagan bai
|
1745007027WL001841
|
Fagan bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Faganbai
|
UNION BANK OF INDIA(508500)
|
676
|
MEHANDWANI
|
MP-45-007-027-002/391-A (KHRAGWARA)
|
1745007027NRG24270420230036071
|
28/04/2023
|
Fagan bai
|
1745007027WL001841
|
Fagan bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
Faganbai
|
UNION BANK OF INDIA(508500)
|
677
|
MEHANDWANI
|
MP-45-007-027-002/423-A (KHRAGWARA)
|
1745007027NRG24270420230036072
|
28/04/2023
|
SURENDERA MARAVI
|
1745007027WL001841
|
SURENDERA MARAVI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SURENDERAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
678
|
MEHANDWANI
|
MP-45-007-027-002/424-A (KHRAGWARA)
|
1745007027NRG24270420230036073
|
28/04/2023
|
TIRATH BAI
|
1745007027WL001841
|
TIRATH BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642313950
|
|
TIRATHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
MEHANDWANI
|
MP-45-007-027-002/473-A (KHRAGWARA)
|
1745007027NRG24270420230036074
|
28/04/2023
|
SHYAMVATI MARAVI
|
1745007027WL001841
|
SHYAMVATI MARAVI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
SHYAMVATIMARAVI
|
UNION BANK OF INDIA(508500)
|
680
|
MEHANDWANI
|
MP-45-007-037-003/102-D (MASSORGUGHARI)
|
1745007037NRG24280420230039581
|
28/04/2023
|
CHAIN SINGH
|
1745007037WL002110
|
CHAIN SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
CHAINSINGH
|
UNION BANK OF INDIA(508500)
|
681
|
MEHANDWANI
|
MP-45-007-037-003/110-C (MASSORGUGHARI)
|
1745007037NRG24280420230039587
|
28/04/2023
|
KALI DAS
|
1745007037WL002110
|
KALI DAS
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642313950
|
|
KALIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
682
|
MEHANDWANI
|
MP-45-007-038-001/200-D (SARANGPUR)
|
1745007038NRG24280420230039240
|
28/04/2023
|
Surendra Kumar
|
1745007038WL002095
|
Surendra Kumar
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SurendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
683
|
MEHANDWANI
|
MP-45-007-007-002/240-A (JURKA REYAT)
|
1745007007NRG24280420230040964
|
28/04/2023
|
DEEPAK KUMAR
|
1745007007WL002197
|
DEEPAK KUMAR
|
00688
|
FINO0001446
|
796
|
796
|
Processed
|
12/05/2023
|
|
642313950
|
|
DEEPAKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
MEHANDWANI
|
MP-45-007-038-001/122-D (SARANGPUR)
|
1745007038NRG24280420230039015
|
28/04/2023
|
Suneeta Uddey
|
1745007038WL002088
|
Suneeta Uddey
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
642313950
|
|
SuneetaUddey
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
MEHANDWANI
|
MP-45-007-040-002/211-C (PATRITOLA MAAL)
|
1745007040NRG24280420230041585
|
28/04/2023
|
Arti
|
1745007040WL002272
|
Arti
|
00688
|
FINO0001446
|
1038
|
1038
|
Processed
|
12/05/2023
|
|
642313950
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
686
|
MEHANDWANI
|
MP-45-007-011-001/161-B (PARAPANI)
|
1745007000NRG24280420230042411
|
28/04/2023
|
KRANTI BAI
|
1745007WL002293
|
KRANTI BAI
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
687
|
MEHANDWANI
|
MP-45-007-011-001/27-A (PARAPANI)
|
1745007000NRG24280420230042469
|
28/04/2023
|
Pancham Lal
|
1745007WL002293
|
Pancham Lal
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
12/05/2023
|
|
642313950
|
|
PanchamLal
|
CENTRAL BANK OF INDIA(607115)
|
688
|
MEHANDWANI
|
MP-45-007-018-001/13-C (KANERI MAAL)
|
1745007018NRG24280420230039082
|
28/04/2023
|
Sandhya Paraste
|
1745007018WL002092
|
Sandhya Paraste
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
SandhyaParaste
|
CENTRAL BANK OF INDIA(607115)
|
689
|
MEHANDWANI
|
MP-45-007-018-001/199-A (KANERI MAAL)
|
1745007018NRG24280420230039041
|
28/04/2023
|
bhuri bai
|
1745007018WL002091
|
bhuri bai
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
642313950
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
690
|
MEHANDWANI
|
MP-45-007-018-001/200-A (KANERI MAAL)
|
1745007018NRG24280420230039042
|
28/04/2023
|
FOOLSHAY
|
1745007018WL002091
|
FOOLSHAY
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
13/05/2023
|
|
642313950
|
|
FOOLSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
691
|
MEHANDWANI
|
MP-45-007-018-001/236-C (KANERI MAAL)
|
1745007018NRG24280420230039133
|
28/04/2023
|
HARIWATI
|
1745007018WL002093
|
HARIWATI
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
12/05/2023
|
|
642313950
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
692
|
MEHANDWANI
|
MP-45-007-018-001/372-B (KANERI MAAL)
|
1745007018NRG24280420230039059
|
28/04/2023
|
bhagrati
|
1745007018WL002091
|
bhagrati
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
642313950
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
693
|
MEHANDWANI
|
MP-45-007-018-001/38-A (KANERI MAAL)
|
1745007018NRG24280420230039148
|
28/04/2023
|
Sona bai
|
1745007018WL002093
|
Sona bai
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
13/05/2023
|
|
642313950
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
MEHANDWANI
|
MP-45-007-038-001/133 (SARANGPUR)
|
1745007038NRG24280420230039186
|
28/04/2023
|
Harichand
|
1745007038WL002095
|
Harichand
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
642313950
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
695
|
MEHANDWANI
|
MP-45-007-038-001/153-C (SARANGPUR)
|
1745007038NRG24280420230039201
|
28/04/2023
|
MANGAL SINGH
|
1745007038WL002095
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
642313950
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
MEHANDWANI
|
MP-45-007-038-001/170-A (SARANGPUR)
|
1745007038NRG24280420230039217
|
28/04/2023
|
Geeta Paraste
|
1745007038WL002095
|
Geeta Paraste
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
642313950
|
|
GeetaParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
MEHANDWANI
|
MP-45-007-038-001/90 (SARANGPUR)
|
1745007038NRG24280420230039287
|
28/04/2023
|
Sandeep Kumar
|
1745007038WL002095
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
642313950
|
|
SandeepKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691392
|
691392
|
|
|
|
|
|
|
|